Reportable Segment — Occupancy costs
Ross Stores Reportable Segment — Occupancy costs increased by 2.1% to $354.08M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.8%, from $334.82M to $354.08M. Over 3 years (FY 2023 to FY 2026), Reportable Segment — Occupancy costs shows an upward trend with a 6.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A lower percentage of sales indicates effective leverage of the store footprint, whereas rising costs may suggest inefficient real estate utilization or inflationary rent pressures.
Detailed definition
Includes fixed expenses related to the physical retail footprint, such as rent, common area maintenance, and property ta...
Peer comparison
Standard real estate overhead metric; comparable to lease and facility costs for other brick-and-mortar retailers.
rost_segment_reportable_segment_occupancy_costsHistorical Data
| 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 | $283.99M | $283.99M | $283.99M | $283.99M | $297.15M | $297.15M | $297.15M | $297.15M | $310.21M | $314.74M | $317.65M | $334.82M | $326.72M | $333.05M | $346.74M | $354.08M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +4.6% | +0.0% | +0.0% | +0.0% | +4.4% | +1.5% | +0.9% | +5.4% | -2.4% | +1.9% | +4.1% | +2.1% |
| YoY Change | — | — | — | — | +4.6% | +4.6% | +4.6% | +4.6% | +4.4% | +5.9% | +6.9% | +12.7% | +5.3% | +5.8% | +9.2% | +5.8% |
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Frequently Asked Questions
- What is Ross Stores's reportable segment — occupancy costs?
- Ross Stores (ROST) reported reportable segment — occupancy costs of $354.08M in Q4 2025.
- How has Ross Stores's reportable segment — occupancy costs changed year-over-year?
- Ross Stores's reportable segment — occupancy costs increased by 5.8% year-over-year, from $334.82M to $354.08M.
- What is the long-term trend for Ross Stores's reportable segment — occupancy costs?
- Over 3 years (2023 to 2026), 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?
- Fixed costs associated with leasing and maintaining retail store locations.