Ollie's Bargain Outlet Holdings (OLLI) Operating Expenses (2014 - 2026)
Ollie's Bargain Outlet Holdings' (OLLI) quarterly Operating Expenses came in at $227.8 million in Q1 2026, up 10.11% year-on-year from $206.9 million in Q1 2025, and up 1.59% quarter-over-quarter from $224.2 million in Q4 2025.
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 $227.8 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $227.8 million, up 10.11% year-over-year; the trailing twelve-month figure through Jan 2026 was $876.4 million (up 16.29% YoY), and the FY2026 annual result was $876.4 million, up 16.29% from the prior year.
- Operating Expenses came in at $227.8 million for Q1 2026 at Ollie's Bargain Outlet Holdings, up from $224.2 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $227.8 million in Q1 2026 to a low of $118.9 million in Q2 2022.
- The 5-year median for Operating Expenses is $157.7 million (2024), against an average of $166.4 million.
- Across the five-year window, Operating Expenses grew 4.15% in 2022 and surged 31.27% in 2024, its largest moves.
- Ollie's Bargain Outlet Holdings' 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 rose by 1.59% to $227.8 million in 2026.
- The last three Operating Expenses figures came in at $227.8 million (Q1 2026), $224.2 million (Q4 2025), and $219.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 948.87 Bn | 944.49 Bn | 42.63 Bn | 37.20 Bn |
| 2 | Costco Wholesale | 430.50 Bn | 412.26 Bn | 8.88 Bn | 6.27 Bn |
| 3 | Target | 57.41 Bn | 53.87 Bn | 7.38 Bn | 5.56 Bn |
| 4 | Dollar General | 24.07 Bn | 22.93 Bn | 3.32 Bn | 2.72 Bn |
| 5 | Dollar Tree | 22.05 Bn | 21.05 Bn | 1.83 Bn | 1.38 Bn |
| 6 | BJ's Wholesale Club Holdings | 11.52 Bn | 11.49 Bn | 1.03 Bn | 819.99 Mn |
| 7 | Pricesmart | 5.32 Bn | 5.02 Bn | 265.07 Mn | 1.42 Bn |
| 8 | Ollie's Bargain Outlet Holdings | 4.78 Bn | 4.48 Bn | 310.92 Mn | 227.78 Mn |
| 9 | Bbb Foods | 22.39 Mn | -214.25 Mn | 210.92 Mn | -78.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | 112.66 Mn |
| May 1, 2021 | 106.91 Mn |