Ross Stores Financial Statements
NASDAQ: ROSTConsumer DiscretionaryClothing/Shoe/Accessory StoresUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Ross Stores revenue and earnings
In fiscal 2025, Ross Stores generated $22.75 billion in revenue, up 7.7% from fiscal 2024, its 3rd consecutive year of revenue growth. Net income was $2.15 billion (+2.6% year over year), for a net margin of 9.4% versus a median of 9.1% in the prior 5 years. Gross margin was 27.7% (down from 27.8%) and operating margin 11.9%.
Diluted earnings per share came in at $6.61, up from $6.32. Over the last 5 fiscal years, ROST's revenue has grown at a 12.7% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Ross Stores income statement (annual)
| Fiscal year (USD) | FY 20252026-01-31 | FY 20242025-02-01 | FY 20232024-02-03 | FY 20222023-01-28 | FY 20212022-01-29 | FY 20202021-01-30 | FY 20192020-02-01 | FY 20182019-02-02 | FY 20172018-02-03 | FY 20162017-01-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.75B | 21.13B | 20.38B | 18.70B | 18.92B | 12.53B | 16.04B | 14.98B | 14.13B | 12.87B |
| Revenue growth (YoY) | +7.67% | +3.69% | +8.99% | -1.17% | +50.95% | -21.87% | +7.04% | +6.01% | +9.85% | +7.76% |
| Cost of Revenue | 16.45B | 15.26B | 14.80B | 13.95B | 13.71B | 9.84B | 11.54B | 10.73B | 10.04B | 9.17B |
| Gross Profit | 6.30B | 5.87B | 5.58B | 4.75B | 5.21B | 2.69B | 4.50B | 4.26B | 4.09B | 3.69B |
| Operating Expenses | 3.60B | 3.28B | 3.27B | 2.76B | — | — | — | — | — | — |
| Selling, General & Admin | 3.60B | 3.28B | 3.27B | 2.76B | 2.87B | 2.50B | 2.36B | 2.22B | 2.04B | 1.89B |
| Operating Income | 2.71B | 2.59B | 2.31B | 1.99B | — | — | — | — | — | — |
| Interest Expense | — | — | — | — | — | — | 13.14M | 17.90M | 18.58M | 18.57M |
| Pretax Income | 2.84B | 2.76B | 2.47B | 1.99B | 2.26B | 106.30M | 2.16B | 2.05B | 2.04B | 1.79B |
| Income Tax | 697.11M | 666.42M | 597.26M | 475.45M | 535.95M | 20.91M | 503.36M | 463.42M | 677.97M | 668.50M |
| Net Income | 2.15B | 2.09B | 1.87B | 1.51B | 1.72B | 85.38M | 1.66B | 1.59B | 1.36B | 1.12B |
| Net Income growth (YoY) | +2.60% | +11.53% | +23.97% | -12.22% | +1917.51% | -94.86% | +4.63% | +16.49% | +21.93% | +9.50% |
| EPS (Basic) | 6.66 | 6.36 | 5.59 | 4.40 | 4.90 | 0.24 | 4.63 | 4.30 | 3.58 | 2.85 |
| EPS (Diluted) | 6.61 | 6.32 | 5.56 | 4.38 | 4.87 | 0.24 | 4.60 | 4.26 | 3.55 | 2.83 |
| Shares Outstanding (Basic) | 322.22M | 328.59M | 335.19M | 343.45M | 351.50M | 352.39M | 358.46M | 369.53M | 381.17M | 392.12M |
| Shares Outstanding (Diluted) | 324.42M | 330.98M | 337.43M | 345.22M | 353.73M | 354.62M | 361.18M | 372.68M | 384.33M | 394.96M |
| EBITDA | 3.22B | 3.03B | 2.73B | 2.38B | — | — | — | — | — | — |
| Gross Margin | 27.71% | 27.78% | 27.36% | 25.40% | 27.53% | 21.49% | 28.07% | 28.41% | 28.95% | 28.70% |
| Operating Margin | 11.90% | 12.24% | 11.32% | 10.65% | — | — | — | — | — | — |
| Net Margin | 9.43% | 9.89% | 9.20% | 8.09% | 9.11% | 68.00% | 10.36% | 10.59% | 9.64% | 8.69% |
This table shows 10 annual periods of Ross Stores's income statement, from FY 2025 back to FY 2016, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow ROST's reporting calendar. What is a income statement?