Discontinued — last reported Q3 '21
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 2021 to FY 2026), Leasehold improvements shows an upward trend with a 7.8% CAGR.
An increase suggests active investment in store renovations or facility upgrades, while a decrease may indicate reduced capital spending on leased infrastructure.
This represents the capitalized costs of alterations and improvements made to leased restaurant properties or office spa...
Commonly reported by retail and restaurant chains with significant leased real estate portfolios.
ppe_leasehold_improvements| 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 | $1.28B | $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 | — | +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 | — | — | — | — | +6.8% | +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) | 46.6% | 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% | 44.9% | 44.2% | 44.8% | 45.5% |
| Share Change | — | +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 | +0.1pp | -0.7pp | +0.6pp | +0.7pp |