Ollie’s Bargain Outlet Holdings, Inc. (OLLI) FY2026 Q2 P&L / Income Statement

Ollie’s Bargain Outlet Holdings, Inc. (OLLI) FY2026 Q2 P&L / Income Statement

Income statement for 2026-05-03 through 2026-08-01. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

741,305,000 US dollars

Cost of sales

419,140,000 US dollars

Gross profit

322,165,000 US dollars

Operating expenses (calculated)

213,690,000 US dollars

Operating income

108,475,000 US dollars

Other income (expense), net (calculated)

6,142,000 US dollars

Income before income taxes

114,617,000 US dollars

Income tax expense

29,163,000 US dollars

Net income

85,454,000 US dollars

Consumables

225,119,000 US dollars

Home

186,754,000 US dollars

Seasonal

186,955,000 US dollars

Other

142,477,000 US dollars

Selling, general, and administrative expenses

197,213,000 US dollars

Depreciation and amortization expenses

11,274,000 US dollars

Pre-opening expenses

5,203,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.