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Ollie's Bargain Outlet Holdings, Inc. OLLI Ollies — Pre Opening Costs
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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:PreOpeningCosts.
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 |
|---|---|---|
| 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 |
| Segment income | 56,400 | 47,560 |
| Reconciliation of profit or loss: |
ITEM 1 – CONDENSED CONSOLIDATED Item 1. Financial Statements FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s ollies — pre opening costs?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported ollies — pre opening costs of $6.44M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s ollies — pre opening costs changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s ollies — pre opening costs decreased by 3.2% year-over-year, from $6.66M to $6.44M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s ollies — pre opening costs?
- Over 3 years (2022 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s ollies — pre opening costs has grown at a 29.3% compound annual growth rate (CAGR), from $11.7M to $25.28M.
- What does ollies — pre opening costs mean?
- This captures the expenses incurred in preparing new store locations for business prior to their official grand opening. It serves as a leading indicator of the company's expansion strategy and the short-term cost of scaling the retail network.
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