Ollie's Bargain Outlet Hldg (OLLI)
Operating profit margin
Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Feb 3, 2024 | Jan 31, 2024 | Oct 31, 2023 | Oct 28, 2023 | Jul 31, 2023 | Jul 29, 2023 | Apr 30, 2023 | Apr 29, 2023 | Jan 31, 2023 | Jan 28, 2023 | Oct 31, 2022 | Oct 29, 2022 | Jul 31, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 31, 2022 | ||
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Operating income (ttm) | US$ in thousands | 252,229 | 262,158 | 316,922 | 295,232 | 275,078 | 229,961 | 183,212 | 182,682 | 182,152 | 197,311 | 212,470 | 203,463 | 194,456 | 143,305 | 92,154 | 79,767 | 107,687 | 148,594 | 162,262 | 175,330 |
Revenue (ttm) | US$ in thousands | 2,271,705 | 2,253,510 | 2,385,031 | 2,286,706 | 2,257,938 | 2,123,558 | 1,989,118 | 1,968,222 | 1,947,252 | 1,982,532 | 2,017,793 | 1,976,711 | 1,935,703 | 1,838,396 | 1,741,108 | 1,729,702 | 1,812,765 | 1,861,418 | 1,792,423 | 1,769,244 |
Operating profit margin | 11.10% | 11.63% | 13.29% | 12.91% | 12.18% | 10.83% | 9.21% | 9.28% | 9.35% | 9.95% | 10.53% | 10.29% | 10.05% | 7.80% | 5.29% | 4.61% | 5.94% | 7.98% | 9.05% | 9.91% |
January 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $252,229K ÷ $2,271,705K
= 11.10%
The operating profit margin of Ollie's Bargain Outlet Hldg has shown fluctuations over the period provided in the JSON data. Starting at 9.91% in January 2022, the margin decreased to 5.94% in July 2022 but then gradually improved to reach 10.53% in April 2023. Subsequently, there were minor fluctuations until October 2023, where the margin stabilized around 9.21%.
Following this period, there was a noticeable increase in the operating profit margin, reaching its peak at 13.29% in July 2024. However, there was a slight decline by January 2025, where the margin stood at 11.10%. Overall, the trend shows some variability with periods of improvement and slight fluctuations but generally indicates a positive performance in managing operating expenses relative to revenue during the period analyzed. It is essential for the company to maintain or improve its operating profit margin to ensure sustainable profitability and operational efficiency.
Peer comparison
Jan 31, 2025