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Ollie's Bargain Outlet Holdings, Inc. OLLI Total Liabilities & Equity
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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:LiabilitiesAndStockholdersEquity.
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
| Assets | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Stockholders’ equity: | |||
| Preferred stock - 50,000 shares authorized at $0.001 par value; no shares issued | - | - | - |
| Common stock - 500,000 shares authorized at $0.001 par value; 67,939, 67,840 and 67,650 shares issued, respectively | 68 | 68 | 68 |
| Additional paid-in capital | 760,276 | 761,300 | 739,333 |
| Retained earnings | 1,664,709 | 1,608,309 | 1,415,273 |
| Treasury - common stock, at cost; 7,292, 6,750 and 6,273 shares, respectively | (534,967) | (481,601) | (424,861) |
| Total stockholders’ equity | 1,890,086 | 1,888,076 | 1,729,813 |
| Total liabilities and stockholders’ equity | $2,993,899 | $2,954,953 | $2,706,979 |
ITEM 1 – CONDENSED CONSOLIDATED Item 1. Financial Statements FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s total liabilities & equity?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported total liabilities & equity of $2.99B in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s total liabilities & equity changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s total liabilities & equity increased by 10.6% year-over-year, from $2.71B to $2.99B.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s total liabilities & equity?
- Over 5 years (2020 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s total liabilities & equity has grown at a 8.1% compound annual growth rate (CAGR), from $2.01B to $2.95B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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