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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$6,010,476K
Net Income
$649,964K
Net Profit Margin
10.81%
EPS
$2.02
Unit: Thousand (K) dollars
Revenue Breakdown
Cost of goods sold, excluding oc...
Operating income
Store-related costs
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Sales
6,010,476
6,635,490
5,600,946
5,529,152
Cost of goods sold
4,230,589
4,831,277
4,032,446
4,002,167
Selling, general and administrative
975,861
990,098
920,002
888,711
Operating income
804,026
814,115
648,498
638,274
Interest income, net
33,449
34,145
33,900
32,346
Earnings before taxes
837,475
848,260
682,398
670,620
Provision for taxes on earnings
187,511
202,395
170,463
162,625
Net earnings
649,964
645,865
511,935
507,995
Basic EPS
2.04
2.02
1.59
1.57
Diluted EPS
2.02
2.002
1.58
1.56
Basic Average Shares
318,957,000
319,733,000
321,270,000
323,000,000
Diluted Average Shares
321,231,000
322,566,000
323,297,000
324,796,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Cost of goods sold,
excluding occupancy costs
$3,873,957K
(19.03%↑ Y/Y)
Operating income
$804,026K
(32.57%↑ Y/Y)
Store-related costs
$801,156K
(18.27%↑ Y/Y)
Occupancy costs
$356,632K
(9.16%↑ Y/Y)
Other segment items
$174,705K
(45.93%↑ Y/Y)
Sales
$6,010,476K
(20.57%↑ Y/Y)
Operating income
$804,026K
(32.57%↑ Y/Y)
Interest income, net
$33,449K
(-2.79%↓ Y/Y)
Cost of goods sold
$4,230,589K
(18.13%↑ Y/Y)
Selling, general and
administrative
$975,861K
(22.42%↑ Y/Y)
Earnings before taxes
$837,475K
(30.68%↑ Y/Y)
Net earnings
$649,964K
(35.62%↑ Y/Y)
Provision for taxes on
earnings
$187,511K
(16.01%↑ Y/Y)
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ROSS STORES, INC. (ROST)
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ROSS STORES, INC. (ROST)