Ollie's Bargain Outlet Holdings Operating Expenses Growth & History (OLLI)
Ollie's Bargain Outlet Holdings's operating expenses was $775.3M for fiscal 2025.
View full Ollie's Bargain Outlet Holdings company overviewOllie's Bargain Outlet Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2026-01-31 | $775.3M | $110.3M | +16.59% |
| 2024 | 2025-02-01 | $664.9M | $60.4M | +9.99% |
| 2023 | 2024-02-03 | $604.6M | $79.4M | +15.12% |
| 2022 | 2023-01-28 | $525.2M | $48.5M | +10.18% |
| 2021 | 2022-01-29 | $476.7M | $30.8M | +6.91% |
| 2020 | 2021-01-30 | $445.9M | $62.1M | +16.19% |
| 2019 | 2020-02-01 | $383.7M | $48.1M | +14.34% |
| 2018 | 2019-02-02 | $335.6M | $39.7M | +13.42% |
| 2017 | 2018-02-03 | $295.9M | $37.7M | +14.59% |
| 2016 | 2017-01-28 | $258.2M | $34.9M | +15.64% |
| 2015 | 2016-01-30 | $223.3M | $32.6M | +17.07% |
| 2014 | 2015-01-31 | $190.7M | $24.1M | +14.45% |
| 2013 | 2014-02-01 | $166.7M | — | — |
Ollie's Bargain Outlet Holdings quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-08-01 | $213.7M | $19.3M | +9.94% |
| Q1 2026 | 2026-05-02 | $206.4M | $25.6M | +14.13% |
| Q4 2025 | 2026-01-31 | $201.8M | $18.0M | +9.76% |
| Q3 2025 | 2025-11-01 | $198.2M | $28.3M | +16.65% |
| Q2 2025 | 2025-08-02 | $194.4M | $36.1M | +22.80% |
| Q1 2025 | 2025-05-03 | $180.8M | $28.0M | +18.31% |
| Q4 2024 | 2025-02-01 | $183.9M | $18.5M | +11.21% |
| Q3 2024 | 2024-11-02 | $169.9M | $14.9M | +9.61% |
| Q2 2024 | 2024-08-03 | $158.3M | $14.1M | +9.80% |
| Q1 2024 | 2024-05-04 | $152.9M | $12.8M | +9.16% |
| Q4 2023 | 2024-02-03 | $165.3M | $26.6M | +19.14% |
| Q3 2023 | 2023-10-28 | $155.0M | $19.9M | +14.72% |
| Q2 2023 | 2023-07-29 | $144.1M | $17.1M | +13.44% |
| Q1 2023 | 2023-04-29 | $140.0M | $15.9M | +12.77% |
| Q4 2022 | 2023-01-28 | $138.8M | $13.2M | +10.51% |
| Q3 2022 | 2022-10-29 | $135.1M | $12.8M | +10.46% |
| Q2 2022 | 2022-07-30 | $127.1M | $9.7M | +8.30% |
| Q1 2022 | 2022-04-30 | $124.2M | $12.8M | +11.48% |
| Q4 2021 | 2022-01-29 | $125.6M | $5.6M | +4.70% |
| Q3 2021 | 2021-10-30 | $122.3M | $8.6M | +7.59% |
| Q2 2021 | 2021-07-31 | $117.3M | $2.5M | +2.19% |
| Q1 2021 | 2021-05-01 | $111.4M | $14.0M | +14.38% |
| Q4 2020 | 2021-01-30 | $119.9M | $19.0M | +18.82% |
| Q3 2020 | 2020-10-31 | $113.7M | $16.2M | +16.57% |
| Q2 2020 | 2020-08-01 | $114.8M | $21.5M | +23.08% |
| Q1 2020 | 2020-05-02 | $97.4M | $5.4M | +5.91% |
| Q4 2019 | 2020-02-01 | $101.0M | $6.1M | +6.48% |
| Q3 2019 | 2019-11-02 | $97.5M | $11.4M | +13.25% |
| Q2 2019 | 2019-08-03 | $93.3M | $15.5M | +19.96% |
| Q1 2019 | 2019-05-04 | $92.0M | $15.1M | +19.58% |
| Q4 2018 | 2019-02-02 | $94.8M | $8.7M | +10.11% |
| Q3 2018 | 2018-11-03 | $86.1M | $12.4M | +16.74% |
| Q2 2018 | 2018-08-04 | $77.8M | $7.4M | +10.44% |
| Q1 2018 | 2018-05-05 | $76.9M | $11.3M | +17.21% |
| Q4 2017 | 2018-02-03 | $86.1M | $13.3M | +18.26% |
| Q3 2017 | 2017-10-28 | $73.8M | $8.2M | +12.57% |
| Q2 2017 | 2017-07-29 | $70.4M | $8.6M | +13.88% |
| Q1 2017 | 2017-04-29 | $65.6M | $7.6M | +13.04% |
| Q4 2016 | 2017-01-28 | $72.8M | $7.3M | +11.10% |
| Q3 2016 | 2016-10-29 | $65.5M | $9.6M | +17.07% |
| Q2 2016 | 2016-07-30 | $61.8M | $8.6M | +16.18% |
| Q1 2016 | 2016-04-30 | $58.0M | $9.5M | +19.52% |
| Q4 2015 | 2016-01-30 | $65.5M | — | — |
| Q3 2015 | 2015-10-31 | $56.0M | $9.0M | +19.20% |
| Q2 2015 | 2015-08-01 | $53.2M | $8.0M | +17.80% |
| Q1 2015 | 2015-05-02 | $48.6M | — | — |
| Q3 2014 | 2014-11-01 | $47.0M | — | — |
| Q2 2014 | 2014-08-02 | $45.2M | — | — |
Ollie's Bargain Outlet Holdings operating expenses trends
Over the last five fiscal years, Ollie's Bargain Outlet Holdings's operating expenses increased from $445.9M to $775.3M, a change of $329.4M. The latest reported quarter, Q2 2026, shows $213.7M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Ollie's Bargain Outlet Holdings source filings ↗