ROSS STORES, INC. (ROST) Income statement
Top 20 of 25 line items reported by ROST · 250+ in the full API →
ROSS STORES, INC. (ROST) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Sep 1, 2026 · FY ends Jan 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q2 2026 Aug 1, 2026 | Q1 2026 May 2, 2026 | Q4 2025 Jan 31, 2026 | Q3 2025 Nov 1, 2025 | Q2 2025 Aug 2, 2025 | Trend | |
| Total Revenue | $6,265 | $6,010 | $6,635 | $5,601 | $5,529 | |
| Cost of Revenue | 4,145 | 4,231 | 4,831 | 4,032 | 4,002 | |
| Gross Profit | $2,120 | $1,780 | $1,804 | $1,569 | $1,527 | |
| Other Operating Expenses | 1,016 | 976 | 990 | 920 | 889 | |
| Total Operating Expenses | 5,161 | 5,206 | 5,821 | 4,952 | 4,891 | |
| Operating Income | $1,104 | $804 | $814 | $648 | $638 | |
| EBIT (Earnings Before Interest & Tax) | 1,104 | 804 | 814 | 648 | 638 | |
| Add: Depreciation & Amortization | 140 | 133 | 135 | 132 | 126 | |
| EBITDA (Non-GAAP) | $1,244 | $937 | $949 | $781 | $765 | |
| Interest Income | 38 | 41 | 43 | 43 | 40 | |
| Interest Expense | -9 | -10 | -11 | -11 | -11 | |
| Non-Operating Income (Expense) | $29 | $31 | $32 | $32 | $30 | |
| Income Before Taxes (EBT) | $1,135 | $837 | $848 | $682 | $671 | |
| Provision for Income Taxes | 283 | 188 | 202 | 170 | 163 | |
| Effective Tax Rate | 25% | 22.4% | 23.9% | 25% | 24.2% | |
| Net Income | $851 | $650 | $646 | $512 | $508 | |
| Shares Outstanding | 318 | 319 | 320 | 321 | 323 | |
| Diluted Shares Outstanding | 319 | 321 | 323 | 323 | 325 | |
| Diluted Earnings Per Share | $2.66 | $2.02 | $2.00 | $1.58 | $1.56 | |
| Gross Margin | 33.8% | 29.6% | 27.2% | 28% | 27.6% | |
5 more line items available via the API
Sales, General & AdministrativeBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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