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Ollie's Bargain Outlet Holdings, Inc. OLLI Ollies — Net Income Loss
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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:NetIncomeLoss.
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 |
|---|---|---|
| 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 |
| Segment income | 56,400 | 47,560 |
| Reconciliation of profit or loss: | ||
| Adjustments and reconciling items | - | - |
| Consolidated net income | $56,400 | $47,560 |
ITEM 1 – CONDENSED CONSOLIDATED Item 1. Financial Statements FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s ollies — net income loss?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported ollies — net income loss of $56.4M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s ollies — net income loss changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s ollies — net income loss increased by 18.6% year-over-year, from $47.56M to $56.4M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s ollies — net income loss?
- Over 3 years (2022 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s ollies — net income loss has grown at a 32.8% compound annual growth rate (CAGR), from $102.79M to $240.6M.
- What does ollies — net income loss mean?
- This metric represents the net profit or loss generated specifically by the Ollie's retail segment after accounting for all segment-specific operating expenses, cost of goods sold, and allocated overhead. It serves as a primary indicator of the segment's operational profitability and its contribution to the overall financial health of the parent organization. Investors use this figure to evaluate the segment's ability to maintain margins while executing its unique treasure-hunt retail strategy.
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