Non-Current Assets
Leasehold improvements
Ross Stores Leasehold improvements increased by 4.1% to $1.86B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.4%, from $1.70B to $1.86B. Over 5 years (FY 2020 to FY 2025), Leasehold improvements shows an upward trend with a 7.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryCapital Allocation
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025Mar 31, 2026
Parent metricPP&E (Net)
How to read this metric
An increase suggests active investment in store renovations or facility upgrades, while a decrease may indicate reduced capital spending on leased infrastructure.
Detailed definition
This represents the capitalized costs of alterations and improvements made to leased restaurant properties or office spa...
Peer comparison
Commonly reported by retail and restaurant chains with significant leased real estate portfolios.
Metric ID:
ppe_leasehold_improvementsHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.27B | $1.28B | $1.32B | $1.33B | $1.35B | $1.37B | $1.40B | $1.43B | $1.45B | $1.46B | $1.50B | $1.58B | $1.60B | $1.61B | $1.64B | $1.70B | $1.72B | $1.73B | $1.79B | $1.86B |
| QoQ Change | — | +0.7% | +2.9% | +1.1% | +1.6% | +1.0% | +2.6% | +2.2% | +1.1% | +1.0% | +2.7% | +4.9% | +1.6% | +0.3% | +1.9% | +3.9% | +1.1% | +0.5% | +3.5% | +4.1% |
| YoY Change | — | — | — | — | +6.5% | +6.8% | +6.4% | +7.6% | +7.1% | +7.1% | +7.2% | +10.0% | +10.5% | +9.8% | +8.9% | +7.9% | +7.3% | +7.5% | +9.2% | +9.4% |
| % of PP&E (Net) | 46.9% | 46.6% | 47.3% | 46.0% | 46.9% | 46.7% | 46.6% | 45.1% | 45.0% | 44.2% | 44.3% | 44.7% | 45.6% | 44.9% | 44.8% | 44.9% | 41.5% | 44.2% | 44.8% | 45.5% |
| Share Change | — | -0.2pp | +0.7pp | -1.4pp | +0.9pp | -0.2pp | -0.0pp | -1.6pp | -0.1pp | -0.7pp | +0.1pp | +0.4pp | +0.9pp | -0.7pp | -0.1pp | +0.1pp | -3.4pp | +2.8pp | +0.6pp | +0.7pp |
Range$1.27B – $1.86B
CAGR+8.4%
Avg YoY Growth+8.1%
Median YoY Growth+7.5%
Current Streak19+ quarters growth
Leasehold improvements at Other Companies
Frequently Asked Questions
- What is Ross Stores's leasehold improvements?
- Ross Stores (ROST) reported leasehold improvements of $1.86B in Q4 2025.
- How has Ross Stores's leasehold improvements changed year-over-year?
- Ross Stores's leasehold improvements increased by 9.4% year-over-year, from $1.70B to $1.86B.
- What is the long-term trend for Ross Stores's leasehold improvements?
- Over 5 years (2020 to 2025), Ross Stores's leasehold improvements has grown at a 7.8% compound annual growth rate (CAGR), from $1.28B to $1.86B.
- What does leasehold improvements mean?
- The total value of improvements made to rented properties that are capitalized as assets.