Ross Stores Income Statement (2009-2026)

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026	May2026
Revenue & cost
Revenue (Quarter)	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	6,010.48M
Cost of Revenue (Quarter)	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	4,230.59M
Gross Profit (Quarter)	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	1,779.89M
Operating items
Selling, General & Administrative (Quarter)	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	975.86M
Other Operating Expenses (Quarter)	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)	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	975.86M
Operating Income (Quarter)	-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	804.03M
EBIT (Quarter)	-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	804.03M
Non-operating items
Interest & Investment Income (Quarter)
Net income details
EBT (Quarter)	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	837.48M
Tax Provisions (Quarter)	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	187.51M
Profit After Tax (Quarter)	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	649.96M
Income from Continuing Operations (Quarter)	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	649.96M
Consolidated Net Income (Quarter)	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	649.96M
Income towards Parent Company (Quarter)	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	649.96M
Net Income towards Common Stockholders (Quarter)	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	649.96M
Additional items
EPS (Basic) (Quarter)	1.40	1.10	1.04	0.98	1.11	1.00	1.30	1.10	1.33	1.34	1.82	1.47	1.60	1.49	1.79	1.48	1.57	1.59	2.00	2.02
EPS (Diluted) (Quarter)	1.39	1.09	1.04	0.97	1.11	1.00	1.29	1.09	1.32	1.33	1.81	1.46	1.59	1.48	1.77	1.47	1.56	1.58	1.99	2.00
Shares Outstanding (Quarter)	352.87M	351.07M	351.50M	347.05M	344.88M	342.12M	343.45M	338.05M	336.23M	334.28M	335.19M	331.26M	329.39M	327.71M	328.59M	324.88M	323.00M	321.27M	322.22M	322.22M
Shares Outstanding (Diluted) (Quarter)	354.94M	353.08M	353.73M	348.82M	346.11M	343.72M	345.22M	340.04M	337.93M	336.26M	337.43M	333.74M	331.51M	329.94M	330.98M	327.00M	324.80M	323.30M	324.42M	324.42M
Shares Outstanding (Entity) (Quarter)	355.70M	353.69M	351.72M	350.33M	347.55M	344.81M	342.75M	341.05M	338.98M	336.95M	335.17M	333.92M	332.07M	330.26M	328.81M	327.38M	325.53M	323.74M	322.33M	321.04M
EBITDA (Quarter)	-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	804.03M
Interest Expenses (Quarter)	24.80M	23.70M	662.90M	40.16M	20.60M	19.50M	621.16M	40.16M	16.40M	15.30M	665.94M	40.16M	12.10M	11.10M	708.89M	51.50M	52.80M	57.10M	770.61M	52.00M
Tax Rate (Quarter)	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%	22.39%

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Ross Stores ROST Income Statement (2009-2026)

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Ross Stores ROST Income Statement (2009-2026)

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