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Ollie's Bargain Outlet Holdings, Inc. OLLI Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Ollie's Bargain Outlet Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent.
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 operating lease ROU assets?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported operating lease ROU assets of 4.5% in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s operating lease ROU assets changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s operating lease ROU assets increased by 2.3% year-over-year, from 4.4% to 4.5%.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s operating lease ROU assets?
- Over 5 years (2020 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s operating lease ROU assets has grown at a -99.0% compound annual growth rate (CAGR), from 38,054,600,000% to 4.5%.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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