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Ollies Bargain CS (OLLI)

Ollies Bargain CS (OLLI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2026 01-2025 01-2024 01-2023 01-2022
Assets
Current Assets
Cash & Cash Equivalents 259,680 205,123 266,262 210,596 246,977
Marketable Securities 36,628 223,546 86,980 60,165 N/A
Receivables 3,805 2,352 2,223 2,374 1,372
Inventories 650,260 552,542 505,790 470,534 467,306
TOTAL $964,065 $993,791 $871,428 $754,296 $726,828
Non-Current Assets
PPE Net 382,242 334,961 270,063 175,947 147,164
Investments And Advances 266,455 0 0 0 0
Intangibles 675,409 675,409 675,409 675,409 675,409
Other Non-Current Assets 666,782 556,984 477,694 438,444 422,771
TOTAL $1,990,888 $1,567,354 $1,423,166 $1,289,800 $1,245,344
Total Assets $2,954,953 $2,561,145 $2,294,594 $2,044,096 $1,972,172
Liabilities
Current Liabilities
Short Term Debt 569 556 639 430 332
Accounts payable and accrued liabilities 169,345 130,279 128,097 90,204 106,599
Accrued Expenses 111,857 87,855 82,895 76,959 78,246
TOTAL $400,448 $304,341 $315,551 $259,285 $263,268
Non-Current Liabilities
Long Term Debt 974 1,040 1,022 858 719
Other Non-Current Liabilities 575,531 479,330 397,912 351,252 354,296
TOTAL $666,429 $561,494 $470,811 $422,742 $421,194
Total Liabilities $1,066,877 $865,835 $786,362 $682,027 $684,462
Shareholders' Equity
Shares Outstanding, K 60,956 61,251 61,367 61,947 62,694
Common Shares 68 67 67 67 67
Retained earnings 1,608,309 1,367,713 1,167,951 986,512 883,722
Other shareholders' equity 399 246 255 -204 -372
TOTAL $1,888,076 $1,695,310 $1,508,232 $1,362,069 $1,287,710
Total Liabilities And Equity $2,954,953 $2,561,145 $2,294,594 $2,044,096 $1,972,172
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