Ross Stores (ROST) Operating Expenses (2009 - 2026)
Ross Stores (ROST) reported Operating Expenses of $990.1 million for Q1 2026, up 18.2% on a YoY basis 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 has reported Operating Expenses for 18 years, with the latest figure at $990.1 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 18.2% year-over-year to $990.1 million; the trailing twelve-month figure through Jan 2026 stood at $3.6 billion (down 74.44% YoY), and the FY2026 full-year result was $3.6 billion, up 9.53% from the prior year.
- Operating Expenses for Q1 2026 stood at $990.1 million, up from $920.0 million in the prior quarter.
- The five-year high for Operating Expenses was $5.2 billion in Q1 2024, with the low at $797.1 million in Q2 2025.
- Historically, Operating Expenses has averaged $3.3 billion across 5 years, with a median of $4.1 billion in 2022.
- Annual changes were most pronounced in 2025 — Operating Expenses sank 83.97% — and 2026, when it climbed 18.2%.
- Ross Stores' Operating Expenses stood at $4.1 billion in 2022, then rose by 5.27% to $4.3 billion in 2023, then advanced by 2.15% to $4.4 billion in 2024, then slumped by 79.21% to $920.0 million in 2025, then increased by 7.62% to $990.1 million in 2026.
- The last three Operating Expenses figures came in at $990.1 million (Q1 2026), $920.0 million (Q4 2025), and $888.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 2.79 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 990.10 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 773.83 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 1.18 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 972.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 440.50 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 166.46 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 959.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 181.82 Mn |
| 10 | American Eagle Outfitters | 2.83 Bn | 2.59 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 |