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Ross Stores ROST Reportable Segment — Occupancy costs
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Where this comes from
Reported directly by Ross Stores in its filing.
Tagged under the XBRL concept us-gaap:OccupancyNet.
The source filing: Ross Stores’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 4:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000745732-26-000032
| Line item | Three Months Ended | Three Months Ended | Three Months Ended | Three Months Ended |
|---|---|---|---|---|
| Sales | $ | $6,010,476 | $ | $4,984,971 |
| Costs and Expenses1 | ||||
| Cost of goods sold, excluding occupancy costs2 | 3,873,957 | 3,254,651 | ||
| Occupancy costs3 | 356,632 | 326,715 | ||
| Store-related costs4 | 801,156 | 677,414 | ||
| Other segment items5 | 174,705 | 119,721 | ||
| Segment operating income | 804,026 | 606,470 | ||
| Interest income, net6 | (33,449) | (34,409) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Ross Stores's reportable segment — occupancy costs?
- Ross Stores (ROST) reported reportable segment — occupancy costs of $356.63M in Q1 2026.
- How has Ross Stores's reportable segment — occupancy costs changed year-over-year?
- Ross Stores's reportable segment — occupancy costs increased by 9.2% year-over-year, from $326.72M to $356.63M.
- What is the long-term trend for Ross Stores's reportable segment — occupancy costs?
- Over 3 years (2022 to 2025), Ross Stores's reportable segment — occupancy costs has grown at a 6.2% compound annual growth rate (CAGR), from $1.14B to $1.36B.
- What does reportable segment — occupancy costs mean?
- Includes fixed expenses related to the physical retail footprint, such as rent, common area maintenance, and property taxes. These costs represent the overhead required to maintain the store network necessary for the treasure hunt shopping experience.
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