O
OLLI
OLLIUnverified4 segments tracked|3 years of data|Annual (10-K)
Total Revenue
$2.3B8.0%
FY2024
Operating Segments
4Active segments
Blended Margin
0.0%Operating margin
Highest Margin
0.0%Consumables
Segment Shift
Consumables has grown from 21.6% to 32.0% of total revenue since FY2022, with 0.0% operating margins.
Segment Revenue Over Time
Revenue Mix
Segment Breakdown — FY2024
| Segment | Revenue | Op. Income | Margin | % of Total | YoY |
|---|---|---|---|---|---|
| Consumables | $726M | $0 | 0.0% | 32.0% | +45.4% |
| Home | $636M | $0 | 0.0% | 28.0% | -15.3% |
| Other Product Group | $474M | $0 | 0.0% | 20.9% | +3.4% |
| Seasonal | $435M | $0 | 0.0% | 19.2% | +10.6% |
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