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Ollie s Bargain Outlet Holdings Inc (OLLI) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on Ollie s Bargain Outlet Holdings Inc's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2026)
2026 		(Feb 01 2025) (Feb 03 2024) (Jan 28 2023) (Jan 29 2022)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax2,649.20
Total Revenue2,648.94
Costs & Expenses
Cost of Goods and Services Sold1,576.00
Gross Profit1,072.94
Selling, Administration, Marketing709.00
Depreciation & Amortization41.00
Other Operating Expense / -Income0.00
Pre-Opening Costs25.28
Total operating costs including COS2,351.28
Operating income / -loss297.67
Interest Expense18.72
Net Interest (-)Expense / Income18.72
Other loss / -income-37.44
Total costs & expenses2,332.56
Income & Taxes
Income / -loss before income taxes316.38
Income taxes expenses / -benefit75.79
Income after income taxes240.60
Net income / -loss of other equity0.00
Income / -loss from continuing operations240.60
Net income / -loss240.60
Income / -loss to shareholder240.60
EBIT297.67
EBITD312.60
EBITDA312.61
Earnings Per Share
Basic EPS (excl. extra items)3.92
Basic Net EPS3.92
Basic shares outstanding (Mill. of Units)61.32
Diluted Net EPS3.89
Diluted average shares (Mill. of Units)61.77
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About Ollies Bargain Outlet Holdings Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.