Ollie's Bargain Outlet Holdings (OLLI) Cost of Revenue (2014 - 2026)
Ollie's Bargain Outlet Holdings' (OLLI) quarterly Cost of Revenue came in at $468.3 million in Q1 2026, up 18.42% year-on-year from $395.5 million in Q1 2025, and up 30.11% quarter-over-quarter from $360.0 million in Q4 2025.
Ollie's Bargain Outlet Holdings (OLLI) Cost of Revenue (2014 - 2026) Analysis & Trends
Ollie's Bargain Outlet Holdings has disclosed Cost of Revenue across 13 years of filings, most recently posting $468.3 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $468.3 million, up 18.42% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.6 billion (up 16.14% YoY), and the FY2026 annual result was $1.6 billion, up 16.14% from the prior year.
- Cost of Revenue came in at $468.3 million for Q1 2026 at Ollie's Bargain Outlet Holdings, up from $360.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $468.3 million in Q1 2026 to a low of $253.4 million in Q4 2022.
- The 5-year median for Cost of Revenue is $318.1 million (2022), against an average of $334.9 million.
- Peak annual rise in Cost of Revenue reached 22.16% in 2022, while the deepest fall reached 1.68% in 2022.
- Ollie's Bargain Outlet Holdings' Cost of Revenue stood at $253.4 million in 2022, then gained by 12.84% to $285.9 million in 2023, then grew by 5.96% to $303.0 million in 2024, then rose by 18.81% to $360.0 million in 2025, then jumped by 30.11% to $468.3 million in 2026.
- The last three Cost of Revenue figures came in at $468.3 million (Q1 2026), $360.0 million (Q4 2025), and $408.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 959.87 Bn | 955.49 Bn | 42.63 Bn | 133.06 Bn |
| 2 | Costco Wholesale | 437.36 Bn | 419.12 Bn | 8.88 Bn | 60.72 Bn |
| 3 | Target | 58.05 Bn | 54.52 Bn | 7.38 Bn | 18.06 Bn |
| 4 | Dollar General | 24.23 Bn | 23.09 Bn | 3.32 Bn | 7.59 Bn |
| 5 | Dollar Tree | 21.71 Bn | 20.70 Bn | 1.83 Bn | 3.14 Bn |
| 6 | BJ's Wholesale Club Holdings | 11.91 Bn | 11.89 Bn | 1.03 Bn | 4.63 Bn |
| 7 | Pricesmart | 5.30 Bn | 4.99 Bn | 265.07 Mn | 1.23 Bn |
| 8 | Ollie's Bargain Outlet Holdings | 4.80 Bn | 4.50 Bn | 310.92 Mn | 468.34 Mn |
| 9 | Bbb Foods | 22.72 Mn | -213.92 Mn | 210.92 Mn | 1.09 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 468.34 Mn |
| Jan 31, 2026 | 468.34 Mn |
| Nov 1, 2025 | 359.97 Mn |
| Nov 1, 2025 | 359.97 Mn |
| Aug 2, 2025 | 408.22 Mn |
| Aug 2, 2025 | 408.22 Mn |
| May 3, 2025 | 339.74 Mn |
| May 3, 2025 | 339.74 Mn |
| Feb 1, 2025 | 395.48 Mn |
| Feb 1, 2025 | 395.48 Mn |
| Nov 2, 2024 | 302.97 Mn |
| Nov 2, 2024 | 302.97 Mn |
| Aug 3, 2024 | 359.34 Mn |
| Aug 3, 2024 | 359.34 Mn |
| May 4, 2024 | 299.46 Mn |
| May 4, 2024 | 299.46 Mn |
| Feb 3, 2024 | 385.95 Mn |
| Feb 3, 2024 | 385.95 Mn |
| Oct 28, 2023 | 285.94 Mn |
| Oct 28, 2023 | 285.94 Mn |