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ROSS STORES, INC. (ROST)

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ROSS STORES, INC. (ROST)

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Cash Flow Overview

Change in Cash
-$462,809K
Free Cash flow
$627,055K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net earnings
    • Accounts payable
    • Income taxes
    • Others
Negative Cash Flow Breakdown
    • Payment of long-term debt
    • Merchandise inventory
    • Repurchase of common stock
    • Others

Cash Flow
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Net earnings
649,964 645,865 511,935 507,995
Depreciation and amortization
132,599 134,867 132,187 126,399
Stock-based compensation
59,120 47,172 44,943 43,943
Gain on sale of property
NaN 0 NaN NaN
Deferred income taxes
34,065 11,151 11,291 29,736
Merchandise inventory
345,988 -498,001 520,486 -61,364
Other current assets
50,547 -28,326 -16,341 33,623
Accounts payable
262,115 -252,315 435,622 34,755
Other current liabilities
-57,344 -21,472 155,391 90,811
Income taxes
153,136 28,431 42,869 -193,225
Operating lease assets and liabilities, net
2,104 -1,582 3,521 -2,950
Other long-term, net
-993 -110 -516 2,743
Net cash provided by operating activities
836,009 1,121,718 827,088 668,362
Additions to property and equipment
208,954 200,909 209,261 201,727
Proceeds from sale of property
NaN 0 NaN NaN
Net cash used in investing activities
-208,954 -200,909 -209,261 -201,727
Issuance of common stock related to stock plans
6,616 6,420 6,530 6,237
Treasury stock purchased
134,171 0 15,458 4,289
Repurchase of common stock
318,750 262,500 262,500 262,500
Excise tax paid on repurchase of common stock
NaN 0 0 9,443
Dividends paid
143,559 130,891 131,557 132,337
Payment of long-term debt
500,000 0 0 0
Net cash used in financing activities
-1,089,864 -386,971 -402,985 -402,332
Net decrease in cash, cash equivalents, and restricted cash and cash equivalents
-462,809 533,838 214,842 64,303
Beginning of period
4,661,973 668,327 883,169 947,472
End of period
4,199,164 533,838 214,842 64,303
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net earnings$649,964K (35.62%↑ Y/Y)Accounts payable$262,115K (290.16%↑ Y/Y)Income taxes$153,136K (10.10%↑ Y/Y)Depreciation andamortization$132,599K (14.37%↑ Y/Y)Stock-based compensation$59,120K (50.45%↑ Y/Y)Deferred income taxes$34,065K (53.38%↑ Y/Y)Other long-term, net-$993K (68.09%↑ Y/Y)Net cash provided byoperating activities$836,009K (104.05%↑ Y/Y)Canceled cashflow$455,983K Net decrease incash, cash...-$462,809K (51.15%↑ Y/Y)Canceled cashflow$836,009K Issuance of common stockrelated to stock plans$6,616K (7.70%↑ Y/Y)Merchandise inventory$345,988K (53.54%↑ Y/Y)Other currentliabilities-$57,344K (67.03%↑ Y/Y)Other current assets$50,547K (-13.49%↓ Y/Y)Operating lease assets andliabilities, net$2,104K (255.74%↑ Y/Y)Net cash used infinancing activities-$1,089,864K (5.21%↑ Y/Y)Canceled cashflow$6,616K Net cash used ininvesting activities-$208,954K (-0.76%↓ Y/Y)Payment of long-termdebt$500,000K (-28.57%↓ Y/Y)Repurchase of common stock$318,750K (21.42%↑ Y/Y)Dividends paid$143,559K (7.70%↑ Y/Y)Treasury stock purchased$134,171K (123.13%↑ Y/Y)Additions to property andequipment$208,954K (0.76%↑ Y/Y)