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Ollies Bargain Outlet Holdings Inc

For the period ended May 4, 2024. Filed Jun 5, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

May 4, 2024 · Filed Jun 5, 2024

OLLI$95.30+0.5%Stored close · as of Nov 10, 2026

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Condensed Consolidated Statements of Income

Income

(In thousands, except per share amounts)

Thirteen weeks ended
May 4,April 29,
20242023
Net sales$508,818$459,154
Cost of sales299,460280,583
Gross profit209,358178,571
Selling, general, and administrative expenses142,419130,268
Depreciation and amortization expenses7,7166,483
Pre-opening expenses2,7263,281
Operating income56,49738,539
Interest (income), net(4,301)(2,675)
Income before income taxes60,79841,214
Income tax expense14,45610,234
Net income$46,342$30,980
Earnings per common share:
Basic$0.76$0.50
Diluted$0.75$0.50
Weighted average common shares outstanding:
Basic61,38061,970
Diluted61,73962,207

Index

CondensedConsolidated

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.