Ollie's Bargain Outlet Holdings, Inc. (OLLI)
USD 114.49
(-0.39%)
USD 114.49
(-0.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 1.82 Billion | 1.75 Billion | 1.8 Billion | 1.4 Billion | 1.24 Billion |
| Cost of Revenue | 1.27 Billion | 1.17 Billion | 1.07 Billion | 1.08 Billion | 852.61 Million | 743.72 Million |
| Gross Profit | 832.36 Million | 656.09 Million | 681.24 Million | 723.36 Million | 555.58 Million | 497.65 Million |
| Operating Expenses | 562.67 Million | 525.17 Million | 476.65 Million | 445.86 Million | 383.73 Million | 335.59 Million |
| Selling, General and Administrative Expenses | 562.67 Million | 490.56 Million | 447.61 Million | 418.88 Million | 356.06 Million | 312.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.81 Million | 34.6 Million | 29.03 Million | 26.97 Million | 27.67 Million | 22.8 Million |
| Cost and Expenses | 1.87 Billion | 1.69 Billion | 1.54 Billion | 1.53 Billion | 1.23 Billion | 1.07 Billion |
| Operating Income | 227.79 Million | 130.91 Million | 204.59 Million | 277.5 Million | 171.85 Million | 162.05 Million |
| Interest Expense | - | 2.96 Million | 209 Thousand | - | - | 1.26 Million |
| Income Tax Expense | 61.04 Million | 31.09 Million | 46.92 Million | 35.08 Million | 31.6 Million | 25.63 Million |
| Earnings before Tax | 242.48 Million | 133.88 Million | 204.38 Million | 277.77 Million | 172.73 Million | 160.64 Million |
| Net Income | 181.43 Million | 102.79 Million | 157.45 Million | 242.69 Million | 141.13 Million | 135.01 Million |
| Earnings Per Share Basic | 2.94 | 1.64 | 2.44 | 3.75 | 2.23 | 2.05 |
| Earnings Per Share Diluted | 2.92 | 1.64 | 2.43 | 3.68 | 2.14 | 2.05 |
| Weighted Average Shares Outstanding | 61.74 Million | 62.49 Million | 64.44 Million | 64.74 Million | 63.21 Million | 65.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.06 Million | 62.7 Million | 64.87 Million | 65.87 Million | 65.87 Million | 65.9 Million |
| Gross Margin | 0.40 | 0.36 | 0.39 | 0.40 | 0.39 | 0.40 |
| EBIT Margin | 0.12 | 0.08 | 0.13 | 0.16 | 0.13 | 0.14 |
| Profit Margin | 0.09 | 0.06 | 0.09 | 0.13 | 0.10 | 0.11 |
| EBITDA | 262.73 Million | 162.57 Million | 239.16 Million | 299.96 Million | 189.39 Million | 176.39 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.12 | 0.15 | 0.12 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 578.37 Million | 508.81 Million | 648.94 Million | 2.1 Billion | 480.05 Million | 514.5 Million |
| Cost of Revenue | 367.34 Million | 307.17 Million | 393.56 Million | 1.29 Billion | 285.93 Million | 317.82 Million |
| Gross Profit | 211.02 Million | 201.64 Million | 255.38 Million | 804.54 Million | 194.11 Million | 196.68 Million |
| Operating Expenses | 145.67 Million | 142.41 Million | 156.09 Million | 562.67 Million | 155.04 Million | 144.14 Million |
| Selling, General and Administrative Expenses | 145.67 Million | 142.41 Million | 156.09 Million | - | 141.68 Million | 134.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8 Million | - | -9.76 Million | - | - | - |
| Cost and Expenses | 513.02 Million | 449.59 Million | 549.66 Million | 1.86 Billion | 440.98 Million | 461.97 Million |
| Operating Income | 65.35 Million | 59.22 Million | 99.28 Million | 241.87 Million | 39.06 Million | 52.53 Million |
| Interest Expense | - | - | -4.63 Million | -14.68 Million | - | - |
| Income Tax Expense | 15.7 Million | 14.45 Million | 25.81 Million | 61.04 Million | 11.24 Million | 13.75 Million |
| Earnings before Tax | 64.68 Million | 60.79 Million | 102.28 Million | 242.48 Million | 43.04 Million | 55.93 Million |
| Net Income | 48.98 Million | 46.34 Million | 76.47 Million | 181.43 Million | 31.8 Million | 42.18 Million |
| Earnings Per Share Basic | 0.80 | 0.76 | 1.24 | - | 0.52 | 0.68 |
| Earnings Per Share Diluted | 0.79 | 0.75 | 1.23 | - | 0.51 | 0.68 |
| Weighted Average Shares Outstanding | 61.31 Million | 61.38 Million | 61.55 Million | 61.74 Million | 61.68 Million | 61.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.72 Million | 61.73 Million | 61.95 Million | 62.06 Million | 62.06 Million | 62.05 Million |
| Gross Margin | 0.36 | 0.40 | 0.39 | 0.38 | 0.40 | 0.38 |
| EBIT Margin | 0.13 | 0.14 | 0.17 | - | 0.10 | 0.12 |
| Profit Margin | 0.08 | 0.09 | 0.12 | 0.09 | 0.07 | 0.08 |
| EBITDA | 75.39 Million | 68.96 Million | 108.95 Million | - | 46.13 Million | 59.19 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.15 | 0.12 | 0.08 | 0.10 |
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