Ross Stores (ROST) Operating Expenses (2009 - 2026)
Ross Stores' (ROST) quarterly Operating Expenses came in at $990.1 million in Q1 2026, up 18.2% year-on-year from $837.6 million in Q1 2025, and up 7.62% quarter-over-quarter from $920.0 million in Q4 2025.
Ross Stores (ROST) Operating Expenses (2009 - 2026) Analysis & Trends
Ross Stores' Operating Expenses history runs 18 years deep, the most recent figure standing at $990.1 million for Q1 2026.
- On a quarterly basis, Operating Expenses rose 18.2% year-over-year to $990.1 million in Q1 2026; TTM through Jan 2026 was $3.6 billion, a 74.44% decrease from a year earlier, with the FY2026 full-year figure at $3.6 billion, up 9.53% from the prior year.
- Operating Expenses improved to $990.1 million in Q1 2026 per ROST's latest filing, from $920.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $5.2 billion in Q1 2024 and bottomed at $797.1 million in Q2 2025.
- The 5-year median for Operating Expenses is $4.1 billion (2022), against an average of $3.3 billion.
- Across the five-year window, Operating Expenses sank 83.97% in 2025 and increased 18.2% in 2026, its largest moves.
- Year by year, Operating Expenses stood at $4.1 billion in 2022, then gained by 5.27% to $4.3 billion in 2023, then climbed by 2.15% to $4.4 billion in 2024, then sank by 79.21% to $920.0 million in 2025, then rose by 7.62% to $990.1 million in 2026.
- Per Business Quant, the three latest ROST Operating Expenses figures stand at $990.1 million (Q1 2026), $920.0 million (Q4 2025), and $888.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 2.79 Bn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 990.10 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 2.71 Bn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | 1.18 Bn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 972.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 403.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 402.89 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 295.14 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 182.75 Mn |
| 10 | American Eagle Outfitters | 2.94 Bn | 2.70 Bn | 651.06 Mn | 418.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 990.10 Mn |
| Nov 1, 2025 | 920.00 Mn |
| Aug 2, 2025 | 888.71 Mn |
| May 3, 2025 | 797.14 Mn |
| Feb 1, 2025 | 837.63 Mn |
| Nov 2, 2024 | 4.42 Bn |
| Aug 3, 2024 | 4.58 Bn |
| May 4, 2024 | 4.22 Bn |
| Feb 3, 2024 | 5.23 Bn |
| Oct 28, 2023 | 4.33 Bn |
| Jul 29, 2023 | 4.34 Bn |
| Apr 29, 2023 | 4.01 Bn |
| Jan 28, 2023 | 4.63 Bn |
| Oct 29, 2022 | 4.11 Bn |
| Jul 30, 2022 | 4.08 Bn |
| Apr 30, 2022 | 3.88 Bn |
| Jan 29, 2022 | 4.55 Bn |
| Oct 30, 2021 | 4.07 Bn |
| Jul 31, 2021 | 4.15 Bn |
| May 1, 2021 | 3.89 Bn |