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OLLI
OLLI Financials
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Overview
Stock Price Prediction
Technical
Valuation
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Earnings
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News & Events
OLLI Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
613.62M
+18.59%
679.56M
+17.49%
576.77M
+13.35%
667.08M
+2.79%
517.43M
+7.79%
578.38M
+12.41%
508.82M
+10.82%
648.95M
+18.04%
480.05M
+14.82%
514.51M
+13.71%
459.15M
+12.91%
549.79M
+9.71%
418.07M
+9.02%
452.48M
+8.8%
406.67M
-10.13%
501.13M
-2.84%
383.49M
-7.46%
415.88M
-21.43%
452.49M
+29.52%
515.76M
--
414.38M
--
529.31M
--
349.36M
--
Revenue from Goods & Services
613.62M
+18.59%
679.56M
+17.49%
576.77M
+13.35%
667.08M
+2.79%
517.43M
+7.79%
578.38M
+12.41%
508.82M
+10.82%
648.95M
+18.04%
480.05M
+14.82%
514.51M
+13.71%
459.15M
+12.91%
549.79M
+9.71%
418.07M
+9.02%
452.48M
+8.8%
406.67M
-10.13%
501.13M
-2.84%
383.49M
-7.46%
415.88M
-21.43%
452.49M
+29.52%
515.76M
--
414.38M
--
529.31M
--
349.36M
--
Cost of Goods Sold
370.53M
+19.04%
418.13M
+13.83%
349.09M
+13.65%
404.69M
+2.83%
311.26M
+6.23%
367.35M
+13.21%
307.18M
+7.01%
393.57M
+12.6%
293.00M
+13.01%
324.48M
+3.19%
287.07M
+6.09%
349.51M
+8.09%
259.27M
+9.91%
314.45M
+22.11%
270.59M
-1.38%
323.35M
+2.48%
235.88M
-4.54%
257.51M
-21.15%
274.37M
+28.85%
315.51M
--
247.11M
--
326.59M
--
212.94M
--
Gross Profit
243.09M
+17.91%
261.42M
+23.88%
227.67M
+12.91%
262.40M
+2.75%
206.16M
+10.22%
211.03M
+11.05%
201.64M
+17.17%
255.38M
+27.52%
187.05M
+17.78%
190.03M
+37.67%
172.09M
+26.46%
200.27M
+12.65%
158.80M
+7.59%
138.03M
-12.84%
136.08M
-23.61%
177.79M
-11.22%
147.60M
-11.76%
158.37M
-21.88%
178.13M
+30.57%
200.25M
--
167.27M
--
202.72M
--
136.42M
--
Selling General & Administrative Expenses
187.67M
+16.11%
184.45M
+22.75%
171.49M
+18.15%
174.67M
+10.74%
161.64M
+9.23%
150.27M
+9.29%
145.15M
+8.68%
157.73M
+18.97%
147.98M
+14.47%
137.49M
+13.18%
133.55M
+12.29%
132.58M
+10.27%
129.27M
+10.4%
121.49M
+7.83%
118.93M
+11.25%
120.23M
+4.06%
117.09M
+6.95%
112.66M
+1.78%
106.91M
+14.41%
115.54M
--
109.49M
--
110.69M
--
93.44M
--
Operating Profit
55.41M
+24.46%
76.97M
+26.69%
56.19M
-0.55%
87.72M
-10.17%
44.52M
+13.96%
60.76M
+15.65%
56.50M
+46.6%
97.65M
+44.25%
39.07M
+32.29%
52.54M
+217.54%
38.54M
+124.78%
67.70M
+17.63%
29.53M
-3.22%
16.55M
-63.8%
17.14M
-75.93%
57.55M
-32.06%
30.51M
-47.2%
45.71M
-50.33%
71.22M
+65.71%
84.71M
--
57.78M
--
92.03M
--
42.98M
--
Financing Income- Net
4.52M
+12.31%
4.53M
+15.43%
4.79M
+11.32%
4.05M
-12.48%
4.03M
+1.28%
3.93M
+15.46%
4.30M
+60.79%
4.63M
+122.16%
3.98M
+359.24%
3.40M
+2665.85%
2.67M
-2554.13%
2.08M
-2227.55%
866.00K
-1337.14%
123.00K
-286.36%
-109.00K
-536%
-98.00K
-228.95%
-70.00K
-175.27%
-66.00K
-353.85%
25.00K
-69.88%
76.00K
--
93.00K
--
26.00K
--
83.00K
--
Interest Expense
-4.52M
+12.31%
-4.53M
+15.43%
-4.79M
+11.32%
-4.05M
-12.48%
-4.03M
+1.28%
-3.93M
+15.46%
-4.30M
+60.79%
-4.63M
+122.16%
-3.98M
+359.24%
-3.40M
+2665.85%
-2.67M
-2554.13%
-2.08M
-2227.55%
-866.00K
-1337.14%
-123.00K
-286.36%
109.00K
-536%
98.00K
-228.95%
70.00K
-175.27%
66.00K
-353.85%
-25.00K
-69.88%
-76.00K
--
-93.00K
--
-26.00K
--
-83.00K
--
Income before Taxes
59.94M
+23.46%
81.51M
+26%
60.97M
+0.29%
91.78M
-10.27%
48.55M
+12.79%
64.69M
+15.64%
60.80M
+47.52%
102.29M
+46.58%
43.05M
+41.61%
55.94M
+235.61%
41.21M
+141.92%
69.78M
+21.67%
30.40M
+0.85%
16.67M
-63.48%
17.04M
-76.09%
57.35M
-32.35%
30.14M
-47.92%
45.64M
-50.42%
71.25M
+65.45%
84.78M
--
57.88M
--
92.05M
--
43.06M
--
Income Taxes
13.77M
+8.68%
20.20M
+28.61%
13.41M
-7.21%
23.23M
-10.02%
12.67M
+12.66%
15.71M
+14.15%
14.46M
+41.25%
25.81M
+54.62%
11.24M
+53.68%
13.76M
+435.12%
10.23M
+126.77%
16.69M
+32.2%
7.32M
+5.15%
2.57M
-77.28%
4.51M
-71.84%
12.63M
-37.26%
6.96M
-45.13%
11.32M
-254.37%
16.03M
+66.82%
20.13M
--
12.68M
--
-7.33M
--
9.61M
--
Net Income after Tax
46.17M
+28.67%
61.31M
+25.17%
47.56M
+2.63%
68.55M
-10.36%
35.88M
+12.83%
48.98M
+16.12%
46.34M
+49.59%
76.47M
+44.05%
31.80M
+37.78%
42.18M
+199.22%
30.98M
+147.38%
53.09M
+18.69%
23.08M
-0.44%
14.10M
-58.93%
12.52M
-77.32%
44.73M
-30.83%
23.18M
-48.7%
34.32M
-65.46%
55.22M
+65.05%
64.66M
--
45.20M
--
99.38M
--
33.46M
--
Income Available to Common Shares
46.17M
+28.67%
61.31M
+25.17%
47.56M
+2.63%
68.55M
-10.36%
35.88M
+12.83%
48.98M
+16.12%
46.34M
+49.59%
76.47M
+44.05%
31.80M
+37.78%
42.18M
+199.22%
30.98M
+147.38%
53.09M
+18.69%
23.08M
-0.44%
14.10M
-58.93%
12.52M
-77.32%
44.73M
-30.83%
23.18M
-48.7%
34.32M
-65.46%
55.22M
+65.05%
64.66M
--
45.20M
--
99.38M
--
33.46M
--
EPS - Basic
0.75
+27.12%
1.00
+25%
0.78
+2.63%
1.12
-9.68%
0.59
+13.46%
0.80
+17.65%
0.76
+52%
1.24
+45.88%
0.52
+40.54%
0.68
+195.65%
0.50
+150%
0.85
+19.72%
0.37
+2.78%
0.23
-56.6%
0.20
-76.19%
0.71
-28.28%
0.36
-47.83%
0.53
-65.36%
0.84
+58.49%
0.99
--
0.69
--
1.53
--
0.53
--
EPS - Diluted
0.75
+29.31%
0.99
+25.32%
0.77
+2.67%
1.11
-9.76%
0.58
+13.73%
0.79
+16.18%
0.75
+50%
1.23
+44.71%
0.51
+37.84%
0.68
+209.09%
0.50
+150%
0.85
+19.72%
0.37
+2.78%
0.22
-57.69%
0.20
-76.19%
0.71
-27.55%
0.36
-47.06%
0.52
-65.33%
0.84
+64.71%
0.98
--
0.68
--
1.50
--
0.51
--
EBIT
55.41M
+24.46%
76.97M
+26.69%
56.19M
-0.55%
87.72M
-10.17%
44.52M
+13.96%
60.76M
+15.65%
56.50M
+46.6%
97.65M
+44.25%
39.07M
+32.29%
52.54M
+217.54%
38.54M
+124.78%
67.70M
+17.63%
29.53M
-3.22%
16.55M
-63.8%
17.14M
-75.93%
57.55M
-32.06%
30.51M
-47.2%
45.71M
-50.33%
71.22M
+65.71%
84.71M
--
57.78M
--
92.03M
--
42.98M
--
EBITDA
69.60M
+23.77%
90.46M
+27.78%
69.00M
+4.09%
100.32M
-6.56%
56.23M
+16.86%
70.80M
+16.39%
66.28M
+42.2%
107.36M
+42.24%
48.12M
+30.43%
60.83M
+157.77%
46.61M
+95.42%
75.48M
+17.46%
36.89M
-0.05%
23.60M
-54.44%
23.85M
-69.08%
64.26M
-29.08%
36.91M
-41.94%
51.80M
-46.97%
77.14M
+59.41%
90.61M
--
63.57M
--
97.68M
--
48.39M
--
Depreciation Depletion & Amortization
14.19M
+21.14%
13.49M
+34.37%
12.81M
+30.9%
12.59M
+29.77%
11.71M
+29.4%
10.04M
+21.07%
9.79M
+21.19%
9.70M
+24.72%
9.05M
+22.94%
8.29M
+17.57%
8.07M
+20.36%
7.78M
+16.05%
7.36M
+15.07%
7.05M
+15.74%
6.71M
+13.35%
6.70M
+13.65%
6.40M
+10.62%
6.09M
+7.8%
5.92M
+9.39%
5.90M
--
5.78M
--
5.65M
--
5.41M
--
