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Ollie's Bargain Outlet Holdings, Inc. (OLLI)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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65.76+2.97 (+4.73%)
As of 11:14AM EDT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2022
1/31/2021
1/31/2020
1/31/2019
Total Revenue
1,707,169
1,752,995
1,808,821
1,408,199
1,241,377
Cost of Revenue
1,067,208
1,071,749
1,085,455
852,610
743,726
Gross Profit
639,961
681,246
723,366
555,589
497,651
Operating Expense
489,445
476,654
445,866
383,734
335,597
Operating Income
150,516
204,592
277,500
171,855
162,054
Net Non Operating Interest Income Expense
-343
-209
278
878
-1,261
Other Income Expense
-
-
-
-
-150
Pretax Income
150,173
204,383
277,778
172,733
160,643
Tax Provision
35,415
46,928
35,082
31,603
25,630
Net Income Common Stockholders
114,758
157,455
242,696
141,130
135,013
Diluted NI Available to Com Stockholders
114,758
157,455
242,696
141,130
135,013
Basic EPS
-
2.44
3.75
2.23
2.16
Diluted EPS
-
2.43
3.68
2.14
2.05
Basic Average Shares
-
64,447
64,748
63,214
62,568
Diluted Average Shares
-
64,878
65,873
65,874
65,905
Total Operating Income as Reported
150,516
204,592
277,500
171,855
162,054
Total Expenses
1,556,653
1,548,403
1,531,321
1,236,344
1,079,323
Net Income from Continuing & Discontinued Operation
114,758
157,455
242,696
141,130
135,013
Normalized Income
114,758
157,455
242,696
141,130
135,139
Net Interest Income
-343
-209
278
878
-1,261
EBIT
150,516
204,592
277,500
171,855
162,054
EBITDA
176,211
-
-
-
-
Reconciled Cost of Revenue
1,061,640
1,066,219
1,079,695
849,649
741,047
Reconciled Depreciation
25,695
24,894
22,465
17,543
14,343
Net Income from Continuing Operation Net Minority Interest
114,758
157,455
242,696
141,130
135,013
Total Unusual Items Excluding Goodwill
-
-
0
0
-150
Total Unusual Items
-
-
0
0
-150
Normalized EBITDA
176,211
229,486
299,965
189,398
176,547
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-24
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