Ross Stores (ROST) Operating Income (2009 - 2026)
Ross Stores (ROST) posted quarterly Operating Income of $814.1 million for Q1 2026, up 11.37% year-over-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.
- In Q1 2026, Operating Income rose 11.37% year-over-year to $814.1 million; the TTM figure through Jan 2026 stood at $2.7 billion (up 4.71% YoY), while the FY2026 annual figure 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.
- The 5-year median for Operating Income is -$2.7 billion (2022), against an average of -$1.3 billion.
- The sharpest annual moves came in 2022 and 2024: Operating Income slipped 18.96% in 2022, then jumped 122.16% in 2024.
- 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.
- Business Quant data shows ROST's Operating Income at $814.1 million in Q1 2026, $648.5 million in Q4 2025, and $638.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.77 Bn | 150.19 Bn | 4.48 Bn | 1.69 Bn |
| 2 | Ross Stores | 76.66 Bn | 72.53 Bn | 1.78 Bn | 804.03 Mn |
| 3 | Burlington Stores | 20.63 Bn | 19.88 Bn | 1.26 Bn | -1.45 Bn |
| 4 | Lululemon Athletica | 13.97 Bn | 12.46 Bn | 1.34 Bn | 276.95 Mn |
| 5 | Gap | 7.35 Bn | 4.79 Bn | 1.42 Bn | 445.00 Mn |
| 6 | Victoria's Secret | 6.95 Bn | 6.74 Bn | 585.00 Mn | 76.00 Mn |
| 7 | Urban Outfitters | 6.56 Bn | 6.14 Bn | 542.57 Mn | 139.68 Mn |
| 8 | Boot Barn Holdings | 5.03 Bn | 4.89 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.85 Bn | 4.23 Bn | 682.63 Mn | 88.80 Mn |
| 10 | American Eagle Outfitters | 2.73 Bn | 2.62 Bn | 456.17 Mn | 28.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 804.03 Mn |
| 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 |