Ross Stores (ROST) Operating Expenses (2009 - 2026)
Ross Stores' (ROST) quarterly Operating Expenses came in at $1.0 billion in Q3 2026, up 14.33% on a YoY basis from $888.7 million in Q3 2025, and up 4.12% quarter-over-quarter from $975.9 million in Q2 2026.
Analysis
Ross Stores (ROST) Operating Expenses (2009 - 2026) Analysis & Trends
Ross Stores (ROST) has reported Operating Expenses for 18 consecutive years, with $1.0 billion the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Operating Expenses rose 14.33% year-over-year to $1.0 billion; the trailing twelve-month figure through Aug 2026 stood at $3.9 billion (down 43.84% YoY), and the FY2026 full-year result was $3.6 billion, up 9.53% from the prior year.
- Operating Expenses improved to $1.0 billion in Q3 2026 per ROST's latest filing, from $975.9 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.
- Historically, Operating Expenses has averaged $3.1 billion across 5 years, with a median of $4.1 billion in 2022.
- The sharpest annual moves came in 2025 and 2026: Operating Expenses slumped 83.97% in 2025, then advanced 22.42% in 2026.
- Over 5 years, Operating Expenses stood at $4.1 billion in 2022, then advanced by 5.27% to $4.3 billion in 2023, then grew by 2.15% to $4.4 billion in 2024, then plunged by 79.21% to $920.0 million in 2025, then rose by 10.44% to $1.0 billion in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $1.0 billion, $975.9 million, and $990.1 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 140.17 Bn | 134.17 Bn | 5.07 Bn | 3.09 Bn |
| 2 | Ross Stores | 71.71 Bn | 67.42 Bn | 2.12 Bn | 1.02 Bn |
| 3 | Burlington Stores | 14.98 Bn | 14.28 Bn | 1.39 Bn | 2.76 Bn |
| 4 | Gap | 7.42 Bn | 4.94 Bn | 1.93 Bn | 1.25 Bn |
| 5 | Urban Outfitters | 6.52 Bn | 6.11 Bn | 542.57 Mn | 402.89 Mn |
| 6 | Abercrombie & Fitch | 6.40 Bn | 5.76 Bn | 822.65 Mn | 204.78 Mn |
| 7 | Victoria's Secret | 5.80 Bn | 5.28 Bn | 759.00 Mn | 502.00 Mn |
| 8 | Boot Barn Holdings | 4.32 Bn | 4.18 Bn | - | - |
| 9 | American Eagle Outfitters | 2.41 Bn | 2.30 Bn | 456.17 Mn | 376.49 Mn |
| 10 | Buckle | 2.05 Bn | 1.76 Bn | 133.48 Mn | 129.24 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 1.02 Bn |
| May 2, 2026 | 975.86 Mn |
| 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 |