Ross Stores Income Statement (2009-2026) | ROST

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	4,516.08M	4,804.97M	4,574.54M	5,020.65M	4,333.10M	4,583.01M	4,565.49M	5,214.23M	4,494.69M	4,934.90M	4,924.85M	6,022.50M	4,858.07M	5,287.52M	5,071.35M	5,912.28M	4,984.97M	5,529.15M	5,600.95M	6,635.49M
Cost of Revenue (Quarter)	3,198.40M	3,410.87M	3,326.00M	3,773.64M	3,196.45M	3,399.53M	3,424.05M	3,926.20M	3,292.61M	3,569.37M	3,564.27M	4,375.36M	3,490.67M	3,791.93M	3,634.28M	4,343.62M	3,581.37M	4,002.17M	4,032.45M	4,831.28M
Gross Profit (Quarter)	1,317.68M	1,394.10M	1,248.54M	1,247.01M	1,136.65M	1,183.47M	1,141.44M	1,288.03M	1,202.08M	1,365.54M	1,360.58M	1,647.14M	1,367.39M	1,495.59M	1,437.07M	1,568.66M	1,403.61M	1,526.98M	1,568.50M	1,804.21M
Operating items
Selling, General & Administrative (Quarter)	675.05M	717.79M	725.76M	755.87M	669.50M	667.06M	693.37M	729.34M	746.22M	807.90M	810.47M	903.09M	776.28M	836.36M	832.86M	837.63M	797.13M	888.71M	920.00M	990.10M
Other Operating Expenses (Quarter)	3,217.45M	3,429.58M	3,344.75M	3,791.46M	3,214.14M	3,410.20M	3,421.24M	3,903.48M	3,261.21M	3,532.15M	3,520.95M	4,323.17M	3,444.72M	3,748.58M	3,591.76M
Operating Expenses (Quarter)	3,892.50M	4,147.37M	4,070.51M	4,547.33M	3,883.64M	4,077.26M	4,114.61M	4,632.83M	4,007.43M	4,340.05M	4,331.42M	5,226.26M	4,221.00M	4,584.94M	4,424.61M	837.63M	797.13M	888.71M	920.00M	990.10M
Operating Income (Quarter)	-2574.81M	-2753.26M	-2821.97M	-3300.32M	-2746.98M	-2893.79M	-2973.17M	-3344.80M	-2805.35M	-2974.51M	-2970.84M	-3579.12M	591.11M	659.23M	604.22M	731.02M	606.47M	638.27M	648.50M	814.12M
EBIT (Quarter)	-2574.81M	-2753.26M	-2821.97M	-3300.32M	-2746.98M	-2893.79M	-2973.17M	-3344.80M	-2805.35M	-2974.51M	-2970.84M	-3579.12M	591.11M	659.23M	604.22M	731.02M	606.47M	638.27M	648.50M	814.12M
Net income details
EBT (Quarter)	623.58M	657.61M	504.03M	473.32M	449.46M	505.74M	450.88M	581.40M	487.25M	594.85M	593.43M	796.24M	637.06M	702.58M	646.74M	770.76M	640.88M	670.62M	682.40M	848.26M
Tax Provisions (Quarter)	147.10M	163.35M	119.00M	106.50M	111.02M	121.23M	108.84M	134.36M	116.06M	148.53M	146.10M	186.56M	149.07M	175.44M	157.94M	183.98M	161.63M	162.62M	170.46M	202.40M
Profit After Tax (Quarter)	476.48M	494.26M	385.03M	366.82M	338.44M	384.52M	342.04M	447.04M	371.19M	446.32M	447.33M	609.68M	487.99M	527.15M	488.81M	586.78M	479.25M	508.00M	511.94M	645.87M
Income from Continuing Operations (Quarter)	476.48M	494.26M	385.03M	366.82M	338.44M	384.52M	342.04M	447.04M	371.19M	446.32M	447.33M	609.68M	487.99M	527.15M	488.81M	586.78M	479.25M	508.00M	511.94M	645.87M
Consolidated Net Income (Quarter)	476.48M	494.26M	385.03M	366.82M	338.44M	384.52M	342.04M	447.04M	371.19M	446.32M	447.33M	609.68M	487.99M	527.15M	488.81M	586.78M	479.25M	508.00M	511.94M	645.87M
Income towards Parent Company (Quarter)	476.48M	494.26M	385.03M	366.82M	338.44M	384.52M	342.04M	447.04M	371.19M	446.32M	447.33M	609.68M	487.99M	527.15M	488.81M	586.78M	479.25M	508.00M	511.94M	645.87M
Net Income towards Common Stockholders (Quarter)	476.48M	494.26M	385.03M	366.82M	338.44M	384.52M	342.04M	447.04M	371.19M	446.32M	447.33M	609.68M	487.99M	527.15M	488.81M	586.78M	479.25M	508.00M	511.94M	645.87M
Additional items
EPS (Basic) (Quarter)	1.35	1.40	1.10	1.05	0.98	1.11	1.00	1.31	1.10	1.33	1.34	1.83	1.47	1.60	1.49	1.80	1.48	1.57	1.59	2.02
EPS (Weighted Average and Diluted) (Quarter)	1.34	1.39	1.09	1.05	0.97	1.11	1.00	1.30	1.09	1.32	1.33	1.82	1.46	1.59	1.48	1.79	1.47	1.56	1.58	2.00
Shares Outstanding (Weighted Average) (Quarter)	352.99M	352.93M	352.31M	351.50M	347.05M	344.88M	344.69M	343.45M	338.05M	336.23M	336.19M	335.19M	331.26M	329.39M	329.45M	328.59M	324.88M	323.00M	321.27M	322.22M
Shares Outstanding (Diluted Average) (Quarter)	355.37M	355.16M	354.48M	353.73M	348.82M	347.47M	343.72M	345.22M	340.04M	339.00M	338.11M	337.43M	333.74M	331.51M	331.73M	330.98M	327.00M	324.80M	325.05M	324.42M
EBITDA (Quarter)	-2574.81M	-2753.26M	-2821.97M	-3300.32M	-2746.98M	-2893.79M	-2973.17M	-3344.80M	-2805.35M	-2974.51M	-2970.84M	-3579.12M	591.11M	659.23M	604.22M	731.02M	606.47M	638.27M	648.50M	814.12M
Interest Expenses (Quarter)
Tax Rate (Quarter)	23.59%	24.84%	23.61%	22.50%	24.70%	23.97%	24.14%	23.11%	23.82%	24.97%	24.62%	23.43%	23.40%	24.97%	24.42%	23.87%	25.22%	24.25%	24.98%	23.86%

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Ross Stores Income Statement (2009-2026) | ROST

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