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
DateValue
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