Ollie's Bargain Outlet Holdings (OLLI) Operating Expenses (2014 - 2026)
Ollie's Bargain Outlet Holdings' (OLLI) quarterly Operating Expenses came in at $241.9 million in Q3 2026, up 10.21% year-over-year from $219.5 million in Q3 2025, and up 3.6% quarter-over-quarter from $233.5 million in Q2 2026.
Analysis
Ollie's Bargain Outlet Holdings (OLLI) Operating Expenses (2014 - 2026) Analysis & Trends
Ollie's Bargain Outlet Holdings has disclosed Operating Expenses across 13 years of filings, most recently posting $241.9 million for Q3 2026.
- In Q3 2026, Operating Expenses rose 10.21% year-over-year to $241.9 million; the TTM figure through Aug 2026 stood at $927.4 million (up 12.68% YoY), while the FY2026 annual figure was $876.4 million, up 16.29% from the prior year.
- Operating Expenses came in at $241.9 million for Q3 2026 at Ollie's Bargain Outlet Holdings, up from $233.5 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $241.9 million in Q3 2026 to a low of $118.9 million in Q2 2022.
- Average Operating Expenses over 5 years is $173.9 million, with a median of $174.5 million recorded in 2024.
- Year-over-year, Operating Expenses increased 4.15% in 2022 and soared 31.27% in 2024.
- Over 5 years, Operating Expenses stood at $129.3 million in 2022, then increased by 14.47% to $148.0 million in 2023, then rose by 29.57% to $191.7 million in 2024, then grew by 16.95% to $224.2 million in 2025, then climbed by 7.88% to $241.9 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $241.9 million in Q3 2026, $233.5 million in Q2 2026, and $227.8 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Target | 70.81 Bn | 65.40 Bn | 8.94 Bn | 5.73 Bn |
| 2 | Five Below | 13.31 Bn | 12.12 Bn | 612.42 Mn | 285.87 Mn |
| 3 | Ollie's Bargain Outlet Holdings | 4.32 Bn | 4.14 Bn | 322.17 Mn | 241.89 Mn |
| 4 | MINISO Group Holding | 2.77 Bn | 1.69 Bn | 387.56 Mn | -274.30 Mn |
| 5 | Savers Value Village | 1.48 Bn | 1.39 Bn | 254.92 Mn | 405.97 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 241.89 Mn |
| May 2, 2026 | 233.47 Mn |
| Jan 31, 2026 | 227.78 Mn |
| Nov 1, 2025 | 224.23 Mn |
| Aug 2, 2025 | 219.48 Mn |
| May 3, 2025 | 204.92 Mn |
| Feb 1, 2025 | 206.86 Mn |
| Nov 2, 2024 | 191.74 Mn |
| Aug 3, 2024 | 180.49 Mn |
| May 4, 2024 | 174.54 Mn |
| Feb 3, 2024 | 157.73 Mn |
| Oct 28, 2023 | 147.98 Mn |
| Jul 29, 2023 | 137.49 Mn |
| Apr 29, 2023 | 133.55 Mn |
| Jan 28, 2023 | 132.58 Mn |
| Oct 29, 2022 | 129.27 Mn |
| Jul 30, 2022 | 121.49 Mn |
| Apr 30, 2022 | 118.93 Mn |
| Jan 29, 2022 | 120.33 Mn |
| Oct 30, 2021 | 117.39 Mn |