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
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.