Ollie's Bargain Outlet Hldg (OLLI)

Net profit margin

Feb 3, 2024 Oct 28, 2023 Jul 29, 2023 Apr 29, 2023 Jan 28, 2023 Oct 29, 2022 Jul 30, 2022 Apr 30, 2022 Jan 29, 2022 Oct 30, 2021 Jul 31, 2021 May 1, 2021 Jan 30, 2021 Oct 31, 2020 Aug 1, 2020 May 2, 2020 Feb 1, 2020 Nov 2, 2019 Aug 3, 2019 May 4, 2019
Net income (ttm) US$ in thousands 181,439 158,052 149,331 121,247 102,790 94,429 94,532 114,758 157,455 177,388 199,400 264,460 242,696 228,323 210,082 135,869 141,130 140,737 138,598 143,276
Revenue (ttm) US$ in thousands 2,102,528 2,003,409 1,941,431 1,879,404 1,826,956 1,778,321 1,743,736 1,707,135 1,752,995 1,767,623 1,798,518 1,911,950 1,808,821 1,715,489 1,628,156 1,432,708 1,408,199 1,379,702 1,336,259 1,290,492
Net profit margin 8.63% 7.89% 7.69% 6.45% 5.63% 5.31% 5.42% 6.72% 8.98% 10.04% 11.09% 13.83% 13.42% 13.31% 12.90% 9.48% 10.02% 10.20% 10.37% 11.10%

February 3, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $181,439K ÷ $2,102,528K
= 8.63%

The net profit margin of Ollie's Bargain Outlet Hldg has shown fluctuations over the past few quarters. The net profit margin represents the percentage of revenue that translates into profit after all expenses have been deducted.

Looking at the trend, we observe that the net profit margin has seen some variability, ranging from a low of 5.31% in October 2022 to a high of 13.83% in January 2022. Overall, the net profit margin appears to have generally trended downwards recently, declining from 8.63% in February 2024 to 5.63% in January 2023, before showing some recovery to 8.98% in January 2022.

This downward trend may indicate challenges in controlling costs or generating sufficient revenue to maintain profitability. It is essential for the company to closely monitor and manage its expenses, improve operational efficiency, and potentially explore ways to enhance revenue streams to sustain or improve its profit margins in the future.


Peer comparison

Feb 3, 2024