What are Ollie's Bargain Outlet Holdings, Inc.'s profit margins?

Gross margin is 40.7% and operating margin is 11.4%, with a 9.1% net margin.

Where does Ollie's Bargain Outlet Holdings, Inc.'s income statement data come from?

Every line is extracted from Ollie's Bargain Outlet Holdings, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

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

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$2.65B+16.6%	$2.27B+8.0%	$2.1B+15.1%	$1.83B+4.2%
Total cost of revenue	$1.58B+16.1%	$1.36B+6.8%	$1.27B+8.5%	$1.17B+9.3%
Gross profit	$1.07B+17.3%	$914.45M+9.9%	$832.37M+26.9%	$656.09M-3.7%
Gross margin	40.5%+0.2pp	40.3%+0.7pp	39.6%+3.7pp	35.9%-3.0pp
Selling, general and administrative	$709M+15.8%	$612.41M+8.8%	$562.67M+14.7%	$490.57M+9.6%
Operating income	$297.67M+19.3%	$249.5M+9.5%	$227.8M+74.0%	$130.92M-36.0%
Operating margin	11.2%+0.3pp	11%+0.1pp	10.8%+3.7pp	7.2%-4.5pp
Interest expense	$457K-94.4%	$8.18M—	——	$2.97M+1,519%
Other income (expense), net	——	——	$723K—	——
Income before income taxes	$316.38M+19.0%	$265.81M+9.6%	$242.49M+81.1%	$133.88M-34.5%
Income tax expense	$75.79M+14.7%	$66.05M+8.2%	$61.05M+96.3%	$31.09M-33.7%
Net income	$240.6M+20.4%	$199.76M+10.1%	$181.44M+76.5%	$102.79M-34.7%
Net margin	9.1%+0.3pp	8.8%+0.2pp	8.6%+3.0pp	5.6%-3.4pp
Diluted earnings per share	$3.89+20.8%	$3.22+10.3%	$2.92+78.0%	$1.64-32.5%
EBITDA	$352.87M+20.2%	$293.5M+11.7%	$262.7M+70.8%	$153.83M-31.3%
EBITDA margin	13.3%+0.4pp	12.9%+0.4pp	12.5%+4.1pp	8.4%-4.4pp
EBIT	$297.67M+19.3%	$249.5M+9.5%	$227.8M+74.0%	$130.92M-36.0%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Questions, answered.

What are Ollie's Bargain Outlet Holdings, Inc.'s profit margins?: Gross margin is 40.7% and operating margin is 11.4%, with a 9.1% net margin.
Where does Ollie's Bargain Outlet Holdings, Inc.'s income statement data come from?: Every line is extracted from Ollie's Bargain Outlet Holdings, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.