Screener
D&A at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Ollie's Bargain Outlet Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Ollie's Bargain Outlet Holdings, Inc.’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-023882
| Line item | Thirteen weeks ended / May 2, 2026 | Thirteen weeks ended / May 3, 2025 |
|---|---|---|
| Cost of sales | 382,964 | 339,736 |
| Gross profit | 275,964 | 237,031 |
| Selling, general, and administrative expenses | 188,682 | 164,832 |
| Depreciation and amortization expenses | 11,283 | 9,357 |
| Pre-opening expenses | 6,442 | 6,656 |
| Operating income | 69,557 | 56,186 |
| Interest income, net | (4,966) | (4,788) |
| Income before income taxes | 74,523 | 60,974 |
ITEM 1 – CONDENSED CONSOLIDATED Item 1. Financial Statements FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s D&A?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported D&A of $11.28M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s D&A changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s D&A increased by 20.6% year-over-year, from $9.36M to $11.28M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s D&A?
- Over 4 years (2021 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s D&A has grown at a 29.9% compound annual growth rate (CAGR), from $19.36M to $55.2M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
Ask your AI about Ollie's Bargain Outlet Holdings, Inc.'s d&a.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude