OLLI Revenue Flow Filed revenue amounts for 2026-05-03 to 2026-08-01. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-08-01: Revenue $741.30M ; Cost of revenue $419.14M ; Selling, general and administrative $197.21M ; Income tax $29.16M . 2026-05-02: Revenue $658.93M ; Cost of revenue $382.96M ; Selling, general and administrative $188.68M ; Income tax $18.12M . 2026-01-31: Revenue $779.26M* ; Cost of revenue $468.33M* ; Selling, general and administrative $188.42M* ; Income tax $28.41M* . 2025-11-01: Revenue $613.62M ; Cost of revenue $359.96M ; Selling, general and administrative $180.27M ; Income tax $13.77M . Revenue flow Separate filed amounts; connecting flows are not established. Components and totals may overlap.
OLLI revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Revenue $741.30M Cost of revenue $419.14M Gross profit $322.16M Operating income $108.48M Selling, general & administrative $197.21M Pre-tax income $114.62M Income tax $29.16M Net income $85.45M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-08-01 $741.30M $419.14M $197.21M $29.16M $85.45M 2026-05-02 $658.93M $382.96M $188.68M $18.12M $56.40M 2026-01-31 $779.26M* $468.33M* $188.42M* $28.41M* $85.55M* 2025-11-01 $613.62M $359.96M $180.27M $13.77M $46.17M 2025-08-02 $679.56M $408.22M $175.48M $20.20M $61.31M 2025-05-03 $576.77M $339.74M $164.83M $13.41M $47.56M 2024-11-02 $517.43M $302.97M $154.47M $12.67M $35.88M 2024-08-03 $578.38M $359.34M $145.67M $15.71M $48.98M 2024-05-04 $508.82M $299.46M $142.42M $14.46M $46.34M 2023-10-28 $480.05M $285.94M $141.68M $11.24M $31.80M 2023-07-29 $514.51M $317.82M $134.62M $13.76M $42.18M 2023-04-29 $459.15M $280.58M $130.27M $10.23M $30.98M 2022-10-29 $418.07M $253.40M $124.81M $7.32M $23.08M 2022-07-30 $452.48M $308.87M $118.47M $2.57M $14.10M 2022-04-30 $406.67M $265.34M $116.27M $4.51M $12.52M 2022-01-29 $501.13M (m) (m) (m) $44.73M 2021-10-30 $383.49M $230.93M $114.05M $6.96M $23.18M 2021-07-31 $415.88M $252.85M $110.12M $11.32M $34.32M 2021-05-01 $452.49M $269.88M $104.37M $16.03M $55.22M 2021-01-30 $515.76M (m) (m) (m) $64.66M 2020-10-31 $414.38M $242.88M $105.83M $12.68M $45.20M 2020-08-01 $529.31M $322.47M $109.15M -$7.33M $99.38M 2020-05-02 $349.36M $209.00M $89.72M $9.61M $33.46M 2020-02-01 $422.43M (m) (m) (m) $50.29M 2019-11-02 $327.05M $193.77M $90.48M $8.92M $26.96M 2019-08-03 $333.87M $209.83M $87.35M $5.95M $25.17M 2019-05-04 $324.85M $192.12M $83.33M $2.21M $38.72M 2019-02-02 $393.93M (m) (m) (m) $49.89M 2018-11-03 $283.61M $168.18M $78.44M $4.10M $24.82M 2018-08-04 $288.10M $175.47M $72.99M $4.74M $29.85M 2018-05-05 $275.74M $162.86M $72.36M $4.89M $30.45M 2018-02-03 $356.67M (m) (m) (m) $70.05M 2017-10-28 $238.12M $140.13M $68.12M $4.21M $18.86M 2017-07-29 $254.65M $154.42M $65.78M $8.98M $19.71M 2017-04-29 $227.60M $134.67M $61.73M $6.64M $18.97M 2017-01-28 (m) (m) (m) (m) $24.42M 2016-10-29 (m) (m) $60.52M $6.78M $10.46M 2016-07-30 (m) (m) $57.74M $7.38M $13.13M 2016-04-30 (m) (m) $54.81M $7.57M $11.75M 2016-01-30 (m) (m) (m) (m) $16.06M 2015-10-31 (m) (m) $51.80M $3.89M $6.76M 2015-08-01 (m) (m) $49.58M $3.71M $6.35M 2015-05-02 (m) (m) $45.87M $4.25M $6.66M 2015-01-31 (m) (m) (m) (m) $12.01M 2014-11-01 (m) (m) $44.06M $3.02M $4.85M 2014-08-02 (m) (m) $42.05M $3.57M $5.73M 2014-05-03 (m) (m) (m) (m) $4.33M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-08-01 $1.40B $802.10M $385.89M $47.29M $141.85M 2025-08-02 $1.26B $747.95M $340.31M $33.61M $108.87M 2024-08-03 $1.09B $658.80M $288.09M $30.16M $95.32M 2023-07-29 $973.66M $598.41M $264.89M $23.99M $73.16M 2022-07-30 $859.15M $574.21M $234.74M $7.08M $26.62M 2021-07-31 $868.37M $522.73M $214.49M $27.34M $89.54M 2020-08-01 $878.68M $531.47M $198.87M $2.28M $132.84M 2019-08-03 $658.72M $401.95M $170.68M $8.16M $63.89M 2018-08-04 $563.84M $338.34M $145.35M $9.63M $60.30M 2017-07-29 $482.25M $289.09M $127.51M $15.62M $38.68M 2016-07-30 (m) (m) $112.55M $14.95M $24.88M 2015-08-01 (m) (m) $95.45M $7.97M $13.01M 2014-08-02 (m) (m) $82.00M $6.26M $10.06M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-11-01 $1.87B $1.11B $520.58M $47.38M $155.04M 2024-11-02 $1.60B $961.77M $442.56M $42.83M $131.21M 2023-10-28 $1.45B $884.35M $406.57M $35.23M $104.96M 2022-10-29 $1.28B $827.61M $359.55M $14.40M $49.70M 2021-10-30 $1.25B $753.65M $328.54M $34.30M $112.73M 2020-10-31 $1.29B $774.35M $304.70M $14.96M $178.04M 2019-11-02 $985.77M $595.72M $261.16M $17.08M $90.84M 2018-11-03 $847.44M $506.52M $223.79M $13.73M $85.12M 2017-10-28 $720.36M $429.21M $195.63M $19.82M $57.54M 2016-10-29 (m) (m) $173.07M $21.73M $35.34M 2015-10-31 (m) (m) $147.24M $11.85M $19.77M 2014-11-01 (m) (m) $126.07M $9.29M $14.91M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-01-31 $2.65B $1.58B $709.00M $75.79M $240.60M 2025-02-01 $2.27B $1.36B $612.41M $66.05M $199.76M 2024-02-03 $2.10B $1.27B $562.67M $61.05M $181.44M 2023-01-28 $1.83B $1.17B $490.57M $31.09M $102.79M 2022-01-29 $1.75B $1.07B $447.62M $46.93M $157.46M 2021-01-30 $1.81B $1.09B $418.89M $35.08M $242.70M 2020-02-01 $1.41B $852.61M $356.06M $31.60M $141.13M 2019-02-02 $1.24B $743.73M $312.79M $25.63M $135.01M 2018-02-03 $1.08B $645.38M $278.17M $2.89M $127.59M 2017-01-28 $890.32M $529.90M $242.89M $36.49M $59.76M 2016-01-30 (m) (m) $209.78M $21.61M $35.84M 2015-01-31 (m) (m) $178.83M $16.76M $26.91M 2014-02-01 (m) (m) $153.81M $11.28M $19.54M