ROST Income Statement (2009-2025) | ROST

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Income Statement May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue (Quarter) 1,691.60M1,768.64M1,744.14M1,979.84M1,934.78M1,911.76M1,874.32M2,145.24M2,074.58M2,089.41M2,046.43M2,397.88M2,356.84M2,340.86M2,262.72M2,760.65M2,539.91M2,551.28M2,398.12M2,741.04M2,680.59M2,729.57M2,598.82M3,032.70M2,938.15M2,968.27M2,782.86M3,250.73M3,088.99M3,180.92M3,086.69M3,510.16M3,306.43M3,431.60M3,328.89M4,067.81M3,588.62M3,737.93M3,549.61M4,107.39M3,796.64M3,979.87M3,849.12M4,413.44M1,842.67M2,684.71M3,754.51M4,249.67M4,516.08M4,804.97M4,574.54M5,020.65M4,333.10M4,583.01M4,565.49M5,214.23M4,494.69M4,934.90M4,924.85M6,022.50M4,858.07M5,287.52M5,071.35M5,912.28M4,984.97M5,529.15M5,600.95M
Cost of Revenue (Quarter) 1,268.71M1,311.14M1,284.85M1,462.58M1,406.08M1,395.79M1,365.51M1,562.36M1,481.21M1,524.31M1,490.21M1,745.03M1,679.13M1,689.64M1,649.00M1,993.66M1,798.81M1,823.78M1,746.23M1,992.10M1,908.18M1,944.02M1,882.18M2,203.57M2,067.45M2,119.48M2,003.35M2,386.59M2,176.20M2,251.84M2,206.09M2,539.56M2,329.97M2,420.94M2,369.15M2,922.58M2,522.22M2,666.98M2,547.33M2,989.74M2,701.67M2,843.85M2,766.43M3,224.24M1,889.99M2,080.12M2,711.42M3,157.04M3,198.40M3,410.87M3,326.00M3,773.64M3,196.45M3,399.53M3,424.05M3,926.20M3,292.61M3,569.37M3,564.27M4,375.36M3,490.67M3,791.93M3,634.28M4,343.62M3,581.37M4,002.17M4,032.45M
Gross Profit (Quarter) 422.89M457.50M459.29M517.26M528.70M515.98M508.81M582.89M593.37M565.10M556.21M652.84M677.71M651.21M613.73M766.99M741.10M727.50M651.89M748.94M772.41M785.55M716.63M829.13M870.69M848.79M779.51M864.13M912.79M929.07M880.60M970.60M976.46M1,010.66M959.75M1,145.22M1,066.40M1,070.94M1,002.28M1,117.64M1,094.97M1,136.02M1,082.68M1,189.21M-47.32M604.59M1,043.09M1,092.63M1,317.68M1,394.10M1,248.54M1,247.01M1,136.65M1,183.47M1,141.44M1,288.03M1,202.08M1,365.54M1,360.58M1,647.14M1,367.39M1,495.59M1,437.07M1,568.66M1,403.61M1,526.98M1,568.50M
Operating items
Selling, General & Administrative (Quarter) 272.03M286.16M286.51M286.11M294.47M303.40M312.28M319.62M309.16M320.88M332.23M341.79M337.81M352.09M357.98M390.00M361.97M381.19M381.86M401.35M379.80M395.23M410.00M430.34M409.30M435.23M443.35M450.88M436.92M469.51M490.17M493.80M474.82M498.28M517.30M553.31M524.42M554.58M561.58M575.97M558.25M591.97M604.61M601.88M415.31M519.50M877.86M690.62M675.05M717.79M725.76M755.87M669.50M667.06M693.37M729.34M746.22M807.90M810.47M903.09M776.28M836.36M832.86M837.63M797.13M888.71M920.00M
Other Operating Expenses (Quarter) 1,270.37M1,312.53M1,286.80M1,465.18M1,408.47M1,398.22M1,367.74M1,564.87M1,483.70M1,526.88M1,492.78M1,747.73M1,681.36M1,691.73M1,650.64M1,994.61M1,799.02M1,823.60M1,746.08M1,991.97M1,908.08M1,943.92M1,882.96M2,205.98M2,069.46M2,121.13M2,007.77M2,391.12M2,180.57M2,256.06M2,210.25M2,543.32M2,333.14M2,423.28M2,370.93M2,922.97M2,521.72M2,665.59M2,544.38M2,984.43M2,696.03M2,839.07M2,762.03M3,220.95M1,896.66M2,108.97M2,740.16M3,176.20M3,217.45M3,429.58M3,344.75M3,791.46M3,214.14M3,410.20M3,421.24M3,903.48M3,261.21M3,532.15M3,520.95M4,323.17M3,444.72M3,748.58M3,591.76M
Operating Expenses (Quarter) 1,542.39M1,598.68M1,573.31M1,751.30M1,702.94M1,701.62M1,680.02M1,884.49M1,792.86M1,847.76M1,825.00M2,089.52M2,019.17M2,043.82M2,008.62M2,384.61M2,160.99M2,204.80M2,127.94M2,393.32M2,287.88M2,339.15M2,292.96M2,636.32M2,478.76M2,556.36M2,451.13M2,842.00M2,617.49M2,725.57M2,700.42M3,037.12M2,807.95M2,921.56M2,888.22M3,476.27M3,046.14M3,220.17M3,105.95M3,560.40M3,254.28M3,431.04M3,366.64M3,822.83M2,311.96M2,628.47M3,618.02M3,866.82M3,892.50M4,147.37M4,070.51M4,547.33M3,883.64M4,077.26M4,114.61M4,632.83M4,007.43M4,340.05M4,331.42M5,226.26M4,221.00M4,584.94M4,424.61M837.63M797.13M888.71M920.00M
Operating Income (Quarter) -1119.51M-1141.18M-1114.02M-1234.04M-1174.25M-1185.65M-1171.21M-1301.61M-1199.49M-1282.66M-1268.79M-1436.68M-1341.46M-1392.61M-1394.90M-1617.62M-1419.88M-1477.30M-1476.06M-1644.38M-1515.47M-1553.60M-1576.33M-1807.19M-1608.06M-1707.57M-1671.62M-1977.86M-1704.70M-1796.50M-1819.82M-2066.53M-1831.49M-1910.90M-1928.48M-2331.05M-1979.74M-2149.23M-2103.68M-2442.76M-2159.31M-2295.02M-2283.95M-2633.62M-2359.28M-2023.88M-2574.93M-2774.19M-2574.81M-2753.26M-2821.97M-3300.32M-2746.98M-2893.79M-2973.17M-3344.80M-2805.35M-2974.51M-2970.84M-3579.12M591.11M659.23M604.22M731.02M606.47M638.27M648.50M
EBIT (Quarter) -1119.51M-1141.18M-1114.02M-1234.04M-1174.25M-1185.65M-1171.21M-1301.61M-1199.49M-1282.66M-1268.79M-1436.68M-1341.46M-1392.61M-1394.90M-1617.62M-1419.88M-1477.30M-1476.06M-1644.38M-1515.47M-1553.60M-1576.33M-1807.19M-1608.06M-1707.57M-1671.62M-1977.86M-1704.70M-1796.50M-1819.82M-2066.53M-1831.49M-1910.90M-1928.48M-2331.05M-1979.74M-2149.23M-2103.68M-2442.76M-2159.31M-2295.02M-2283.95M-2633.62M-2359.28M-2023.88M-2574.93M-2774.19M-2574.81M-2753.26M-2821.97M-3300.32M-2746.98M-2893.79M-2973.17M-3344.80M-2805.35M-2974.51M-2970.84M-3579.12M591.11M659.23M604.22M731.02M606.47M638.27M648.50M
Net income details
EBT (Quarter) 149.20M169.95M170.83M228.54M231.84M210.14M194.30M260.75M281.71M241.65M221.42M308.36M337.67M297.04M254.10M376.04M378.93M346.48M270.18M347.72M392.71M390.42M305.86M396.38M459.39M411.91M331.73M408.73M471.50M455.35M386.27M473.04M498.48M510.04M440.67M591.53M542.48M517.75M443.65M546.99M542.36M548.83M482.48M590.62M-469.29M56.24M136.49M382.85M623.58M657.61M504.03M473.32M449.46M505.74M450.88M581.40M487.25M594.85M593.43M796.24M637.06M702.58M646.74M770.76M640.88M670.62M682.40M
Tax Provisions (Quarter) 57.82M66.55M65.75M85.66M89.49M80.86M72.92M98.95M108.74M93.37M77.45M116.41M129.06M115.01M94.58M139.43M144.31M133.36M98.56M129.77M148.80M150.86M113.14M147.85M177.19M153.27M116.07M144.57M180.87M173.44M141.72M172.47M177.46M193.50M166.22M140.78M124.23M128.35M105.55M105.30M121.22M136.11M111.55M134.48M-163.45M34.20M5.30M144.87M147.10M163.35M119.00M106.50M111.02M121.23M108.84M134.36M116.06M148.53M146.10M186.56M149.07M175.44M157.94M183.98M161.63M162.62M170.46M
Profit After Tax (Quarter) 91.39M103.41M105.08M142.88M142.35M129.28M121.38M161.80M172.97M148.28M143.97M191.95M208.61M182.02M159.52M236.60M234.61M213.12M171.62M217.95M243.91M239.56M192.72M248.53M282.20M258.64M215.66M264.16M290.63M281.91M244.55M300.57M321.02M316.54M274.45M450.75M418.25M389.40M338.11M441.69M421.14M412.72M370.93M456.13M-305.84M22.05M131.20M237.98M476.48M494.26M385.03M366.82M338.44M384.52M342.04M447.04M371.19M446.32M447.33M609.68M487.99M527.15M488.81M586.78M479.25M508.00M511.94M
Income from Continuing Operations (Quarter) 91.39M103.41M105.08M142.88M142.35M129.28M121.38M161.80M172.97M148.28M143.97M191.95M208.61M182.02M159.52M236.60M234.61M213.12M171.62M217.95M243.91M239.56M192.72M248.53M282.20M258.64M215.66M264.16M290.63M281.91M244.55M300.57M321.02M316.54M274.45M450.75M418.25M389.40M338.11M441.69M421.14M412.72M370.93M456.13M-305.84M22.05M131.20M237.98M476.48M494.26M385.03M366.82M338.44M384.52M342.04M447.04M371.19M446.32M447.33M609.68M487.99M527.15M488.81M586.78M479.25M508.00M511.94M
Consolidated Net Income (Quarter) 91.39M103.41M105.08M142.88M142.35M129.28M121.38M161.80M172.97M148.28M143.97M191.95M208.61M182.02M159.52M236.60M234.61M213.12M171.62M217.95M243.91M239.56M192.72M248.53M282.20M258.64M215.66M264.16M290.63M281.91M244.55M300.57M321.02M316.54M274.45M450.75M418.25M389.40M338.11M441.69M421.14M412.72M370.93M456.13M-305.84M22.05M131.20M237.98M476.48M494.26M385.03M366.82M338.44M384.52M342.04M447.04M371.19M446.32M447.33M609.68M487.99M527.15M488.81M586.78M479.25M508.00M511.94M
Income towards Parent Company (Quarter) 91.39M103.41M105.08M142.88M142.35M129.28M121.38M161.80M172.97M148.28M143.97M191.95M208.61M182.02M159.52M236.60M234.61M213.12M171.62M217.95M243.91M239.56M192.72M248.53M282.20M258.64M215.66M264.16M290.63M281.91M244.55M300.57M321.02M316.54M274.45M450.75M418.25M389.40M338.11M441.69M421.14M412.72M370.93M456.13M-305.84M22.05M131.20M237.98M476.48M494.26M385.03M366.82M338.44M384.52M342.04M447.04M371.19M446.32M447.33M609.68M487.99M527.15M488.81M586.78M479.25M508.00M511.94M
Net Income towards Common Stockholders (Quarter) 91.39M103.41M105.08M142.88M142.35M129.28M121.38M161.80M172.97M148.28M143.97M191.95M208.61M182.02M159.52M236.60M234.61M213.12M171.62M217.95M243.91M239.56M192.72M248.53M282.20M258.64M215.66M264.16M290.63M281.91M244.55M300.57M321.02M316.54M274.45M450.75M418.25M389.40M338.11M441.69M421.14M412.72M370.93M456.13M-305.84M22.05M131.20M237.98M476.48M494.26M385.03M366.82M338.44M384.52M342.04M447.04M371.19M446.32M447.33M609.68M487.99M527.15M488.81M586.78M479.25M508.00M511.94M
Additional items
EPS (Basic) (Quarter) 0.730.840.861.180.590.540.520.700.750.650.640.860.940.830.731.091.091.000.811.040.580.580.470.610.690.640.540.660.730.720.630.770.830.830.721.201.121.050.921.211.161.151.041.29-0.870.060.370.671.351.401.101.050.981.111.001.311.101.331.341.831.471.601.491.801.481.571.59
EPS (Weighted Average and Diluted) (Quarter) 0.720.820.841.160.580.530.510.690.740.640.630.850.930.810.721.071.070.980.801.020.580.570.460.600.690.630.530.660.730.710.620.770.820.820.721.191.111.040.911.201.151.141.031.28-0.870.060.370.671.341.391.091.050.971.111.001.301.091.321.331.821.461.591.481.791.471.561.58
Shares Outstanding (Weighted Average) (Quarter) 124.69M123.47M123.51M245.77M119.83M119.22M118.49M235.64M229.53M228.42M224.54M225.91M221.10M220.06M218.58M219.13M215.41M214.62M211.99M425.76M208.95M415.13M414.92M413.55M407.65M404.76M404.64M403.03M395.80M393.57M390.87M392.12M386.43M383.01M382.96M381.17M373.80M372.41M368.10M369.53M363.08M359.79M359.92M358.46M352.20M352.24M352.48M352.39M352.99M352.93M351.07M351.50M347.05M344.88M344.69M343.45M338.05M337.14M336.19M335.19M331.26M329.39M327.71M328.59M324.88M323.94M323.05M
Shares Outstanding (Diluted Average) (Quarter) 126.56M125.66M125.59M250.03M122.33M121.24M120.52M239.81M233.55M116.20M228.46M229.98M224.93M223.60M222.19M222.78M218.50M216.61M214.80M431.61M211.51M419.31M419.48M418.08M411.39M407.69M404.50M406.40M398.81M395.93M393.37M394.96M389.73M387.66M382.13M384.33M377.06M373.72M371.06M372.68M365.91M362.07M362.45M361.18M352.20M352.24M352.32M354.62M355.37M354.94M354.48M353.73M348.82M346.11M343.72M345.22M340.04M339.00M338.11M337.43M333.74M331.51M329.94M330.98M327.00M324.80M323.30M
EBITDA (Quarter) -1119.51M-1141.18M-1114.02M-1234.04M-1174.25M-1185.65M-1171.21M-1301.61M-1199.49M-1282.66M-1268.79M-1436.68M-1341.46M-1392.61M-1394.90M-1617.62M-1419.88M-1477.30M-1476.06M-1644.38M-1515.47M-1553.60M-1576.33M-1807.19M-1608.06M-1707.57M-1671.62M-1977.86M-1704.70M-1796.50M-1819.82M-2066.53M-1831.49M-1910.90M-1928.48M-2331.05M-1979.74M-2149.23M-2103.68M-2442.76M-2159.31M-2295.02M-2283.95M-2633.62M-2359.28M-2023.88M-2574.93M-2774.19M-2574.81M-2753.26M-2821.97M-3300.32M-2746.98M-2893.79M-2973.17M-3344.80M-2805.35M-2974.51M-2970.84M-3579.12M591.11M659.23M604.22M731.02M606.47M638.27M648.50M
Interest Expenses (Quarter) -1.66M-1.39M-1.94M-2.60M2.39M2.44M2.23M2.51M2.50M2.57M2.56M2.69M2.23M2.09M1.64M0.95M0.21M-0.17M-0.15M
Tax Rate (Quarter) 38.75%39.16%38.49%37.48%38.60%38.48%37.53%37.95%38.60%38.64%34.98%37.75%38.22%38.72%37.22%37.08%38.09%38.49%36.48%37.32%37.89%38.64%36.99%37.30%38.57%37.21%34.99%35.37%38.36%38.09%36.69%36.46%35.60%37.94%37.72%23.80%22.90%24.79%23.79%19.25%22.35%24.80%23.12%22.77%34.83%60.80%3.88%37.84%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%