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OLLIOllie's Bargain Outlet Holdings, Inc.
$82.61$5.0B
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  4. Financial Ratios

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

Latest Ratios: P/E Ratio 21.2x · EV/EBITDA 14.3x · ROE 13.4%. (2013–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

OLLI Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$5.0B$6.8B$6.9B$4.5B$3.4B$3.1B$6.2B$3.5B$5.2B$3.6B$1.9B
Enterprise Value$5.4B$7.2B$7.2B$4.7B$3.7B$3.3B$6.2B$3.8B$5.1B$3.6B$2.0B
P/E Ratio →21.2428.3634.5224.6333.3919.7325.7424.7938.1328.3431.82
P/S Ratio1.892.573.032.121.881.773.452.484.153.352.14
P/B Ratio2.703.614.062.962.522.424.673.305.474.532.93
P/FCF25.6635.0164.4334.3254.78309.6618.87123.1899.2647.0737.65
P/OCF16.8422.9830.2817.5430.0369.0717.2733.1740.8637.6128.42

P/E links to full P/E history page with 30-year chart

OLLI EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—2.733.192.232.011.883.422.674.113.362.25
EV / EBITDA14.3319.1524.7017.8422.9614.3620.6019.8428.9224.4417.74
EV / EBIT16.7822.4229.0519.3825.6915.3821.4820.3229.4525.1818.35
EV / FCF—37.2067.8036.0358.46328.0818.69132.4998.2747.2039.53

OLLI Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin39.0%39.0%40.3%39.6%35.9%38.9%40.0%39.5%40.1%40.1%40.5%
Operating Margin12.2%12.2%11.0%10.8%7.2%11.7%15.3%12.2%13.1%12.6%11.5%
Net Profit Margin9.1%9.1%8.8%8.6%5.6%9.0%13.4%10.0%10.9%11.8%6.7%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE13.4%13.4%12.5%12.6%7.8%12.0%20.3%14.1%15.5%17.6%9.9%
ROA8.7%8.7%8.2%8.4%5.1%7.9%13.5%10.2%12.3%12.3%6.0%
ROIC11.1%11.1%9.9%10.3%6.4%11.2%16.0%11.6%14.3%13.1%10.4%
ROCE13.4%13.4%11.8%12.1%7.5%11.9%17.7%14.2%17.0%14.8%11.5%

OLLI Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.360.360.330.320.320.340.290.330.000.060.30
Debt / EBITDA1.811.811.921.862.761.881.291.870.000.331.72
Net Debt / Equity—0.230.210.150.170.14-0.040.25-0.050.010.15
Net Debt / EBITDA1.131.131.230.851.440.81-0.201.39-0.290.070.84
Debt / FCF—2.193.371.713.6818.41-0.189.31-0.990.131.88
Interest Coverage—————1025.20——137.3532.1318.38

OLLI Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio2.412.413.272.762.912.762.852.452.372.222.98
Quick Ratio0.780.781.451.161.090.991.600.560.410.350.98
Cash Ratio0.740.741.411.121.040.941.580.510.340.290.94
Asset Turnover—0.900.890.920.890.890.900.881.071.040.86
Inventory Turnover2.492.492.462.512.492.293.072.542.512.532.52
Days Sales Outstanding—0.520.380.390.470.290.130.740.170.430.12

OLLI Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield———————————
Payout Ratio———————————

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield4.7%3.5%2.9%4.1%3.0%5.1%3.9%4.0%2.6%3.5%3.1%
FCF Yield3.9%2.9%1.6%2.9%1.8%0.3%5.3%0.8%1.0%2.1%2.7%
Buyback Yield1.5%1.1%0.8%1.2%1.2%7.1%0.0%1.1%0.0%0.0%0.0%
Total Shareholder Yield1.5%1.1%0.8%1.2%1.2%7.1%0.0%1.1%0.0%0.0%0.0%
Shares Outstanding—$62M$62M$62M$63M$65M$66M$66M$66M$65M$62M

Key Metrics

Growth RegimeAccelerating
ProfitabilityStrong
Balance SheetFortress
Cash FlowRobust
Top Statement Risk

Closeout supply chain dependency

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q2)

Premium Valuation Reflects Defensive Growth

Ollie's trades at a forward P/E of 19.78 and EV/EBITDA of 13.65, a significant premium to its direct peer Big Lots but a discount to high-growth specialty retailers like Five Below, suggesting the market prices it as a stable, defensive compounder.

The valuation multiples appear to embed expectations of sustained mid-single-digit to low-double-digit earnings growth, supported by the company's recent acceleration in comparable store sales and margin expansion. The PEG ratio of 17.64 is exceptionally high, indicating the current price is not justified by near-term growth alone but rather by the perceived durability of its unique sourcing model and fortress balance sheet. Compared to Five Below's forward P/E of 39.04, Ollie's trades at a notable discount, which may reflect its more mature store base and the market's uncertainty about the sustainability of its exceptional gross margins as supply chains normalize.

Gross Margin Expansion Drives Record Profitability

Gross margin expanded to 41.9% in Q2 2026, a 400 basis point year-over-year improvement, driving operating margin to a peak of 15.3% and demonstrating the powerful earnings leverage inherent in its low-fixed-cost model.

The decomposition of profitability reveals that the recent surge in earnings is overwhelmingly driven by gross margin improvement, not just operating leverage. This suggests the company is currently benefiting from an exceptionally favorable procurement environment, with access to high-quality closeout inventory at depressed prices. The net margin of 11.5% is now significantly above its 10-quarter average, indicating that the core business model is generating substantial profit on each dollar of sales. However, this level of profitability appears cyclical and tied to the availability of distressed inventory, warranting close monitoring for any normalization in the supply of brand-name closeouts.

Returns on Capital Are Improving but Remain Cyclical

ROIC has improved to 3.5% in Q2 2026 from a low of 1.7% in Q3 2024, yet remains below the company's cost of capital, suggesting that while the business is scaling efficiently, its capital-intensive store rollout model has yet to generate true economic profit.

The trend in ROIC is positive, driven by expanding operating margins and improved asset turnover as new stores mature. However, the absolute level of return is still modest, reflecting the significant investment in property, plant, and equipment required for its geographic expansion. The gap between ROIC and ROE (4.5%) indicates that financial leverage is currently enhancing shareholder returns, but this is a function of the conservative capital structure rather than exceptional operational efficiency. The key driver for future improvement will be sustaining the elevated gross margins while continuing to grow sales per square foot in new markets.

Working Capital Swings Mask Underlying Efficiency

The cash conversion cycle has expanded to 111 days in Q2 2026 from 94 days in Q4 2025, primarily driven by a sharp increase in days inventory outstanding to 147 days, which may indicate a buildup of slower-moving merchandise ahead of the holiday season.

The efficiency metrics reveal the inherent lumpiness of Ollie's inventory-driven model. The significant increase in DIO suggests the company is stocking up on closeout deals, which could be a positive signal of procurement success or a warning of potential markdowns if the goods do not sell as expected. Days payable outstanding remains stable at 36 days, indicating the company maintains consistent payment terms with suppliers despite its opportunistic buying. The overall CCC expansion is a seasonal pattern, but the magnitude of the inventory build warrants monitoring to ensure it translates into strong fourth-quarter sales and does not become a drag on cash flow.

Conservative Leverage Provides Strategic Flexibility

With a debt-to-equity ratio of just 0.38 and a D/EBITDA of 5.64, Ollie's maintains a fortress balance sheet that insulates it from interest rate risk and provides ample capacity for its aggressive share repurchase program.

The leverage profile is a key structural advantage, especially in a rising rate environment where more indebted peers face margin pressure. The low D/E ratio is not a sign of under-leverage but a deliberate strategy that preserves financial flexibility for opportunistic inventory purchases and store expansion. The interest coverage ratio is not reported, but the minimal debt load suggests servicing costs are negligible relative to operating income. This conservative posture allows management to deploy capital aggressively into buybacks, as seen with the $84 million repurchase in Q2 2026, without compromising the company's financial stability.

Inventory Turnover Obscures True Business Model

The most commonly misapplied ratio is inventory turnover, as a standard calculation penalizes Ollie's for holding high-quality, brand-name closeouts that are intentionally stocked for seasonal peaks, obscuring the true efficiency of its 'buy-low, sell-high' procurement strategy.

Analysts often compare Ollie's inventory turnover to traditional retailers, but this is misleading because its business model is fundamentally different. The company's value is created by acquiring desirable merchandise at deep discounts, not by turning inventory at maximum speed. A lower turnover rate can actually indicate a successful procurement cycle if the inventory consists of high-margin, in-demand goods. The appropriate alternative metric is gross margin return on inventory investment (GMROII), which measures the profitability of the inventory purchased. Focusing solely on turnover could lead to a misinterpretation of the company's operational health and the quality of its sourcing.

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Includes 30+ ratios · 13 years · Updated daily

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OLLI — Frequently Asked Questions

Quick answers to the most common questions about buying OLLI stock.

What is Ollie's Bargain Outlet Holdings, Inc.'s P/E ratio?

Ollie's Bargain Outlet Holdings, Inc.'s current P/E ratio is 21.2x. The historical average is 29.5x. This places it at the 9th percentile of its historical range.

What is Ollie's Bargain Outlet Holdings, Inc.'s EV/EBITDA?

Ollie's Bargain Outlet Holdings, Inc.'s current EV/EBITDA is 14.3x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 20.6x.

What is Ollie's Bargain Outlet Holdings, Inc.'s ROE?

Ollie's Bargain Outlet Holdings, Inc.'s return on equity (ROE) is 13.4%. The historical average is 11.8%.

Is OLLI stock overvalued?

Based on historical data, Ollie's Bargain Outlet Holdings, Inc. is trading at a P/E of 21.2x. This is at the 9th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What are Ollie's Bargain Outlet Holdings, Inc.'s profit margins?

Ollie's Bargain Outlet Holdings, Inc. has 39.0% gross margin and 12.2% operating margin. Operating margin between 10-20% is typical for established companies.

How much debt does Ollie's Bargain Outlet Holdings, Inc. have?

Ollie's Bargain Outlet Holdings, Inc.'s Debt/EBITDA ratio is 1.8x, indicating moderate leverage. A ratio below 2x is generally considered financially healthy.