Ross Stores (ROST) Operating Income (2009 - 2026)
Ross Stores (ROST) reported Operating Income of $814.1 million for Q1 2026, up 11.37% on a YoY basis from $731.0 million in Q1 2025, and up 25.54% quarter-over-quarter from $648.5 million in Q4 2025.
Ross Stores (ROST) Operating Income (2009 - 2026) Analysis & Trends
Ross Stores has reported Operating Income for 18 years, with the latest figure at $814.1 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 11.37% year-over-year to $814.1 million; the trailing twelve-month figure through Jan 2026 stood at $2.7 billion (up 4.71% YoY), and the FY2026 full-year result was $2.7 billion, up 4.71% from the prior year.
- Operating Income for Q1 2026 stood at $814.1 million, up from $648.5 million in the prior quarter.
- The five-year high for Operating Income was $814.1 million in Q1 2026, with the low at -$3.6 billion in Q1 2024.
- Historically, Operating Income has averaged -$1.3 billion across 5 years, with a median of -$2.7 billion in 2022.
- Annual changes were most pronounced in 2022 — Operating Income dropped 18.96% — and 2024, when it surged 122.16%.
- Ross Stores' Operating Income stood at -$3.0 billion in 2022, then advanced by 0.08% to -$3.0 billion in 2023, then jumped by 120.34% to $604.2 million in 2024, then grew by 7.33% to $648.5 million in 2025, then climbed by 25.54% to $814.1 million in 2026.
- The last three Operating Income figures came in at $814.1 million (Q1 2026), $648.5 million (Q4 2025), and $638.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 1.69 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 814.12 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 487.83 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 812.29 Mn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 445.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | -321.59 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 114.78 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 229.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 235.93 Mn |
| 10 | American Eagle Outfitters | 2.83 Bn | 2.59 Bn | 651.06 Mn | 95.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 814.12 Mn |
| Nov 1, 2025 | 648.50 Mn |
| Aug 2, 2025 | 638.27 Mn |
| May 3, 2025 | 606.47 Mn |
| Feb 1, 2025 | 731.02 Mn |
| Nov 2, 2024 | 604.22 Mn |
| Aug 3, 2024 | 659.23 Mn |
| May 4, 2024 | 591.11 Mn |
| Feb 3, 2024 | -3.58 Bn |
| Oct 28, 2023 | -2.97 Bn |
| Jul 29, 2023 | -2.97 Bn |
| Apr 29, 2023 | -2.81 Bn |
| Jan 28, 2023 | -3.34 Bn |
| Oct 29, 2022 | -2.97 Bn |
| Jul 30, 2022 | -2.89 Bn |
| Apr 30, 2022 | -2.75 Bn |
| Jan 29, 2022 | -3.30 Bn |
| Oct 30, 2021 | -2.82 Bn |
| Jul 31, 2021 | -2.75 Bn |
| May 1, 2021 | -2.57 Bn |