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Income Statement - Ollie's Bargain Outlet Holdings, Inc. (OLLI)

$(Billion, Million)
Jan-26 Jan-25 Jan-24 Jan-23 Jan-22 Jan-21 Jan-20 Jan-19 Jan-18 Jan-17 Jan-16 Jan-15 Jan-14
Total revenue 2,649.20 2,271.71 2,102.66 1,827.01 1,753.00 1,808.82 1,408.20 1,241.38 1,077.03 890.32 762.37 637.98 540.72
Cost of revenue 1,617.25 1,357.25 1,270.30 1,170.92 1,071.75 1,085.46 852.61 743.73 645.39 529.90 459.51 384.47 323.91
Gross profit 1,031.95 914.45 832.37 656.09 681.25 723.37 555.59 497.65 431.65 360.41 302.86 253.51 216.81
Total operating expenses + 709.00 664.95 604.57 525.18 476.65 445.87 383.73 335.60 295.89 258.22 223.29 190.73 166.65
Operating income 322.95 249.50 227.80 130.92 204.59 277.50 171.86 162.05 135.76 102.19 79.57 62.78 50.16
Non-operating income (net) -6.56 16.31 14.69 2.97 -0.21 0.28 0.88 -1.41 -5.27 -5.94 -22.13 -19.10 -19.34
Income before tax 316.38 265.81 242.49 133.88 204.38 277.78 172.73 160.64 130.49 96.26 57.45 43.68 30.82
Income tax expense 75.79 66.05 61.05 31.09 46.93 35.08 31.60 25.63 2.89 36.50 21.61 16.76 11.28
Net income 240.60 199.76 181.44 102.79 157.46 242.70 141.13 135.01 127.59 59.76 35.84 26.92 19.54
Show Quarterly Income Statement

Income Statement - Ollie's Bargain Outlet Holdings, Inc. (OLLI)

$(Billion, Million)
Apr-26 Jan-26 Oct-25 Jul-25 Apr-25 Jan-25 Oct-24 Jul-24 Apr-24 Jan-24 Oct-23 Jul-23 Apr-23 Jan-23 Oct-22 Jul-22 Apr-22 Jan-22 Oct-21 Jul-21 Apr-21 Jan-21 Oct-20 Jul-20 Apr-20 Jan-20 Oct-19 Jul-19 Apr-19 Jan-19 Oct-18 Jul-18 Apr-18 Jan-18 Oct-17 Jul-17 Apr-17 Jan-17 Oct-16 Jul-16 Apr-16 Jan-16 Oct-15 Jul-15 Apr-15 Jan-15 Oct-14 Jul-14 Apr-14 Jan-14 Oct-13 Jul-13 Apr-13
Total revenue 658.93 779.26 613.62 679.56 576.77 667.08 517.43 578.38 508.82 648.95 480.05 514.51 459.15 549.79 418.07 452.48 406.67 501.14 383.49 415.88 452.49 515.76 414.38 529.31 349.36 422.43 327.05 333.87 324.85 393.93 283.61 288.10 275.74 356.67 238.12 254.65 227.60 283.36 201.99 211.26 193.72 243.40 174.57 181.93 162.47 200.67 150.01 152.91 134.40 164.82 126.82 129.77 119.32
Cost of revenue 382.96 498.77 370.53 408.22 339.74 395.48 302.97 359.34 307.18 393.57 285.94 317.83 280.58 343.31 253.40 308.87 265.34 318.09 230.93 252.85 269.88 311.11 242.88 322.47 209.00 256.89 193.77 209.83 192.12 237.21 168.18 175.47 162.86 216.17 140.13 154.42 134.67 169.96 117.80 127.44 114.70 144.56 104.64 111.88 98.43 121.36 90.41 93.72 78.98 97.23 76.00 79.26 71.42
Gross profit 275.96 280.49 243.09 271.34 237.03 271.60 214.46 219.03 201.64 255.38 194.11 196.68 178.57 206.48 164.68 143.61 141.33 183.04 152.56 163.04 182.61 204.66 171.50 206.84 140.37 165.54 133.28 124.03 132.73 156.73 115.42 112.62 112.88 140.50 97.99 100.23 92.94 113.39 84.19 83.81 79.02 98.84 69.92 70.06 64.04 79.31 59.60 59.19 55.42 218.29 0.00 0.00 0.00
Total operating expenses + 188.68 188.42 180.27 194.36 164.83 183.88 169.94 145.67 142.42 156.10 155.04 144.15 140.03 138.79 130.68 127.07 124.18 125.59 122.35 117.33 111.39 119.95 113.72 114.82 97.39 100.95 97.55 93.28 91.95 94.81 86.13 77.76 76.89 86.10 73.78 70.41 65.60 72.81 65.54 61.83 58.04 65.53 55.99 53.22 48.56 55.19 46.97 45.18 43.40 0.00 0.00 0.00 0.00
Operating income 76.00 111.34 62.82 76.97 56.19 87.73 44.52 60.76 59.22 99.29 39.07 52.54 38.54 67.70 29.53 16.55 17.15 57.45 30.21 45.71 71.22 84.71 57.79 92.03 42.98 64.59 35.73 30.75 40.78 61.92 29.29 34.86 35.99 54.39 24.21 29.82 27.33 40.58 18.65 21.99 20.98 33.31 13.94 16.84 15.49 24.12 12.63 14.02 12.02 50.16 0.00 0.00 0.00
Non-operating income (net) -1.48 2.62 -2.88 4.53 4.79 4.05 4.03 3.93 1.58 3.00 3.98 3.40 2.68 2.09 0.87 0.12 -0.11 -0.10 -0.07 -0.07 0.03 0.08 0.09 0.03 0.08 0.22 0.14 0.37 0.15 -0.12 -0.37 -0.28 -0.64 -1.27 -1.14 -1.12 -1.73 -1.40 -1.41 -1.47 -1.66 -7.49 -3.29 -6.77 -4.57 -4.64 -4.75 -4.72 -4.99 -19.34 0.00 0.00 0.00
Income before tax 74.52 113.96 59.94 81.51 60.97 91.78 48.55 64.69 60.80 102.29 43.05 55.94 41.21 69.78 30.40 16.67 17.04 57.35 30.14 45.64 71.25 84.79 57.88 92.05 43.06 64.81 35.88 31.12 40.93 61.79 28.92 34.59 35.35 53.12 23.07 28.69 25.60 39.19 17.24 20.51 19.32 25.82 10.65 10.07 10.91 19.49 7.87 9.30 7.02 30.82 0.00 0.00 0.00
Income tax expense 18.12 28.41 13.77 20.20 13.41 23.23 12.67 15.71 14.46 25.81 11.24 13.76 10.23 16.69 7.32 2.57 4.51 12.63 6.96 11.32 16.03 20.13 12.68 -7.33 9.61 14.52 8.92 5.95 2.21 11.90 4.10 4.74 4.89 -16.93 4.21 8.98 6.64 14.77 6.78 7.38 7.57 9.75 3.89 3.72 4.25 7.48 3.02 3.57 2.70 11.28 0.00 0.00 0.00
Net income 56.40 85.55 46.17 61.31 47.56 68.55 35.88 48.98 46.34 76.48 31.80 42.18 30.98 53.09 23.08 14.10 12.52 44.73 23.19 34.32 55.22 64.66 45.20 99.38 33.46 50.29 26.96 25.17 38.72 49.89 24.82 29.85 30.45 70.05 18.86 19.71 18.97 24.42 10.46 13.14 11.75 16.06 6.76 6.35 6.66 12.01 4.85 5.73 4.33 10.97 2.21 3.77 2.59
about 22 hours ago