Ross Stores (ROST) Operating Income (2009 - 2026)

Ross Stores' (ROST) quarterly Operating Income came in at $814.1 million in Q1 2026, up 11.37% year-on-year 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' Operating Income history runs 18 years deep, the most recent figure standing at $814.1 million for Q1 2026.

  • On a quarterly basis, Operating Income rose 11.37% year-over-year to $814.1 million in Q1 2026; TTM through Jan 2026 was $2.7 billion, a 4.71% increase from a year earlier, with the FY2026 full-year figure at $2.7 billion, up 4.71% from the prior year.
  • Operating Income improved to $814.1 million in Q1 2026 per ROST's latest filing, from $648.5 million in the prior quarter.
  • Across five years, Operating Income topped out at $814.1 million in Q1 2026 and bottomed at -$3.6 billion in Q1 2024.
  • The 5-year median for Operating Income is -$2.7 billion (2022), against an average of -$1.3 billion.
  • Across the five-year window, Operating Income fell 18.96% in 2022 and jumped 122.16% in 2024, its largest moves.
  • Year by year, Operating Income stood at -$3.0 billion in 2022, then climbed by 0.08% to -$3.0 billion in 2023, then surged by 120.34% to $604.2 million in 2024, then increased by 7.33% to $648.5 million in 2025, then grew by 25.54% to $814.1 million in 2026.
  • Per Business Quant, the three latest ROST Operating Income figures stand at $814.1 million (Q1 2026), $648.5 million (Q4 2025), and $638.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 1.69 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 814.12 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn -1.46 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 812.29 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 445.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 76.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 139.68 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 114.78 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 88.80 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 Bn 651.06 Mn 626.13 Mn

Historic Data

Download Data
DateValue
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