Company / Capital Expenditures
Ollie's Bargain Outlet Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$101.9M
FY2025
5-year range
$51.7M / $124.4M
FY2021-FY2025
Trend
-15.5%
vs FY2024
Sector context
#121 of 222
Consumer Discretionary
What the data says
At $102M, Ollie's Bargain Outlet's capital expenditures ranks #121 of 222 in the Consumer Discretionary sector. Capital Expenditures has fluctuated over the past 10 years, ranging from $14M in FY2017 to $124M in FY2023.
Based on SEC 10-K filings.
$102M in FY2025 with a 5-year CAGR of +6.6%.
Declined from $124M to $102M over the past 2 years.
Consumer Discretionary sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +25.4%
- 5-Year CAGR
- +6.6%
- 10-Year CAGR
- -
Sector benchmark
#121 of 222 in Consumer DiscretionaryTop 55% of 222This company $101.9M Sector average $1.0B
▼
-90.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +6.6%, indicating consistent growth.
- In FY2025, capital expenditures decreased 15.5% year-over-year.
- Ranks #121 out of 222 companies in the Consumer Discretionary sector.
- Peak capital expenditures was recorded in FY2023.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $101.9M | -15.5% |
| FY2024 | $120.6M | -3.1% |
| FY2023 | $124.4M | +140.8% |
| FY2022 | $51.7M | -32.9% |
| FY2021 | $77.0M | +3.8% |
| FY2020 | $74.2M | +284.6% |
| FY2019 | $19.3M | +17.3% |
| FY2018 | $16.4M | +15.7% |
| FY2017 | $14.2M | -13.6% |
| FY2016 | $16.4M | +15.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026