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| 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 |