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Ollie's Bargain Outlet Holdings, Inc. OLLI Occupancy and equipment
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Where this comes from
Reported directly by Ollie's Bargain Outlet Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseCost.
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 |
|---|---|---|
| Cash paid for operating leases | $51,100 | $33,543 |
| Operating lease cost | 36,452 | 32,157 |
| Variable lease cost | 5,707 | 4,504 |
| Non-cash right-of-use assets obtained in exchange for lease obligations | 22,351 | 94,952 |
| Weighted-average remaining lease term | 8.15 years | 8.6 years |
| Weighted-average discount rate | 4.5% | 4.4% |
ITEM 1 – CONDENSED CONSOLIDATED Item 1. Financial Statements FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s occupancy and equipment?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported occupancy and equipment of $36.45M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s occupancy and equipment changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s occupancy and equipment increased by 13.4% year-over-year, from $32.16M to $36.45M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s occupancy and equipment?
- Over 2 years (2023 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s occupancy and equipment has grown at a 13.1% compound annual growth rate (CAGR), from $106.3M to $136.01M.
- What does occupancy and equipment mean?
- Costs for office and branch facilities (rent, utilities, maintenance) and equipment (depreciation, repairs, technology hardware) used in operations.
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