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For the year ending 2026-01-31, OLLI made $2,649,198K in revenue. $240,596K in net income. Net profit margin of 9.08%.

Income Overview

Revenue
$2,649,198K
Net Income
$240,596K
Net Profit Margin
9.08%
EPS
$3.89
Unit: Thousand (K) dollars
Revenue Breakdown
    • Consumables
    • Home
    • Other Product Group
    • Seasonal

Income Statement
2026-01-31
2025-02-01
Net sales
2,649,198 2,271,705
Cost of sales
1,576,254 1,357,253
Gross profit
1,072,944 914,452
Selling, general, and administrative expenses
709,002 612,406
Depreciation and amortization expenses
40,996 33,224
Pre-opening expenses
25,281 19,319
Operating income
297,665 249,503
Interest income, net
18,719 16,311
Income before income taxes
316,384 265,814
Income tax expense
75,788 66,052
Net income
240,596 199,762
Basic EPS
3.92 3.26
Diluted EPS
3.89 3.23
Basic Average Shares
61,322,000 61,339,000
Diluted Average Shares
61,773,000 61,767,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Consumables$846,305K (16.52%↑ Y/Y)Home$749,159K (17.82%↑ Y/Y)Other Product Group$547,638K (15.53%↑ Y/Y)Seasonal$506,096K (16.22%↑ Y/Y)Net sales$2,649,198K (16.62%↑ Y/Y)Gross profit$1,072,944K (17.33%↑ Y/Y)Cost of sales$1,576,254K (16.14%↑ Y/Y)Operating income$297,665K (19.30%↑ Y/Y)Interest income, net$18,719K (14.76%↑ Y/Y)Selling, general, andadministrative expenses$709,002K (15.77%↑ Y/Y)Depreciation andamortization expenses$40,996K (23.39%↑ Y/Y)Pre-opening expenses$25,281K (30.86%↑ Y/Y)Income before incometaxes$316,384K (19.02%↑ Y/Y)Net income$240,596K (20.44%↑ Y/Y)Income tax expense$75,788K (14.74%↑ Y/Y)

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

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