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Ollie's Bargain Outlet Holdings, Inc. OLLI Ollies — D&A
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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: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 | May 2, 2026 | May 3, 2025 |
|---|---|---|
| Selling, general, and administrative expenses other | 128,084 | 112,522 |
| Occupancy | 38,349 | 33,430 |
| Advertising expenses(1) | 18,848 | 15,716 |
| Depreciation and amortization expenses(2) | 11,283 | 9,357 |
| Stock-based compensation expense | 3,401 | 3,164 |
| Pre-opening expenses | 6,442 | 6,656 |
| Interest income, net | (4,966) | (4,788) |
| Income tax expense | 18,123 | 13,414 |
ITEM 1 – CONDENSED CONSOLIDATED Item 1. Financial Statements FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s ollies — D&A?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported ollies — D&A of $11.28M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s ollies — D&A changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s ollies — 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 ollies — D&A?
- Over 3 years (2022 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s ollies — D&A has grown at a 21.4% compound annual growth rate (CAGR), from $22.91M to $41M.
- What does ollies — D&A mean?
- This reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives. It provides insight into the capital intensity of the business and the ongoing investment required to maintain store infrastructure.
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