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Pre-opening costs at other companies

BJ's Wholesale Club Holdings, Inc. logo
BJ's Wholesale Club Holdings, Inc.BJ
$13.98M+181%

Segments

By segment

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Ollies$6.44M

Other financials

Income statement

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Revenue$658.9M+14.2%
Gross profit$276.0M+16.4%
Operating income$69.6M+23.8%
Net income$56.4M+18.6%
EPS (diluted)$0.92+19.5%

Balance sheet

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Cash & equivalents$197.7M-0.7%
Total debt$710.3M+9.5%
Total equity$1.9B+9.3%
Total assets$3.0B+10.6%

Cash flow

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Operating cash flow$45.5M+58.5%
CapEx$25.5M-4.7%
Free cash flow$20.0M+921%

Valuation

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Market cap$4.65B-18.3%

Profitability

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Gross margin40.7%+0.4pp
Operating margin11.4%+0.7pp
Net margin9.1%+0.5pp
FCF margin5.9%-1.0pp

Returns & leverage

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Return on equity13.8%+1.5pp
Debt / equity0.4×0.0×
Current ratio2.3×-0.5×

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 official record: Ollie's Bargain Outlet Holdings, Inc.’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ollie's Bargain Outlet Holdings, Inc.'s pre-opening costs?
Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported pre-opening costs of $6.44M in Q1 2026.
How has Ollie's Bargain Outlet Holdings, Inc.'s pre-opening costs changed year-over-year?
Ollie's Bargain Outlet Holdings, Inc.'s 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 pre-opening costs?
Over 4 years (2021 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s pre-opening costs has grown at a 27.1% compound annual growth rate (CAGR), from $9.68M to $25.28M.
What does pre-opening costs mean?
These are the non-capitalized expenses incurred by a retailer prior to the grand opening of a new store location. This includes costs such as staff recruitment, training, and initial marketing efforts required to launch the site. Monitoring these costs helps investors assess the efficiency of the company's store expansion strategy.