Income StatementBalance SheetCash FlowSegments
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Ross Stores Business Segments

Business, geographic, and product segment breakdowns

Ross Stores generates $23.8B in annual revenue across 4 key segments: Accessories, Lingerie, Fine Jewelry, and Cosmetics (0.4), Children’s (0.1), Home Accents and Bed and Bath (0.8), and Ladies (0.2). The company-wide operating margin is 11.39%. Based on the Q1 2026 filing.

Accessories, Lingerie, Fine Jewelry, and Cosmetics (TTM)45.0%Children’s (TTM)9.0%Home Accents and Bed and Bath (TTM)76.0%Ladies (TTM)24.0%Men’s (TTM)15.0%Shoes (TTM)12.0%
Latest FilingQ1 2026
Report Date2026-03-31
Market Cap$75.6B
P/E Ratio35.26
ROE36.47%

Products & Services

Total

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Home Accents and Bed and Bath25.0%1.0%26.0%23.0%25.0%2.0%
Accessories, Lingerie, Fine Jewelry, and Cosmetics14.0%1.0%15.0%15.0%14.0%—
Children’s9.0%—9.0%9.0%9.0%—
Ladies23.0%—23.0%23.0%23.0%—
Men’s16.0%—14.0%17.0%16.0%—
Shoes13.0%—13.0%13.0%13.0%—

Business Segments

MetricQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Sales$5.1B$5.9B$5.0B$5.5B$5.6B$6.6B
Cost of goods sold, excluding occupancy costs$3.3B$4.0B$3.3B$3.7B$3.7B$4.5B
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest$646.7M$770.8M$640.9M$670.6M$682.4M$848.3M
Store related costs$712.7M$776.8M$677.4M$752.1M$766.9M$845.9M
Operating Income (Loss)$604.2M$731.0M$606.5M$638.3M$648.5M$814.1M
Occupancy costs$317.7M$334.8M$326.7M$333.1M$346.7M$354.1M
Other segment items$120.1M$60.8M$119.7M$136.6M$153.1M$144.2M
Interest Income (Expense), Operating$42.5M$39.7M$34.4M$32.3M$33.9M$34.1M