Reportable Segment — Operating Income (Loss)
Ross Stores Reportable Segment — Operating Income (Loss) increased by 25.5% to $814.12M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.4%, from $731.02M to $814.12M. Over 3 years (FY 2023 to FY 2026), Reportable Segment — Operating Income (Loss) shows an upward trend with a 10.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase indicates improved operational efficiency and margin expansion, while a decrease signals declining profitability or rising operational costs.
Detailed definition
Measures the profitability of the business segment after accounting for all direct costs, occupancy, and store-related e...
Peer comparison
Standard operating profit metric; the primary benchmark for comparing retail segment performance across the industry.
rost_segment_reportable_segment_operating_income_lossHistorical 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 | $497.58M | $497.58M | $497.58M | $497.58M | $576.92M | $576.92M | $576.92M | $576.92M | $591.11M | $659.23M | $604.22M | $731.02M | $606.47M | $638.27M | $648.50M | $814.12M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +15.9% | +0.0% | +0.0% | +0.0% | +2.5% | +11.5% | -8.3% | +21.0% | -17.0% | +5.2% | +1.6% | +25.5% |
| YoY Change | — | — | — | — | +15.9% | +15.9% | +15.9% | +15.9% | +2.5% | +14.3% | +4.7% | +26.7% | +2.6% | -3.2% | +7.3% | +11.4% |
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Frequently Asked Questions
- What is Ross Stores's reportable segment — operating income (loss)?
- Ross Stores (ROST) reported reportable segment — operating income (loss) of $814.12M in Q4 2025.
- How has Ross Stores's reportable segment — operating income (loss) changed year-over-year?
- Ross Stores's reportable segment — operating income (loss) increased by 11.4% year-over-year, from $731.02M to $814.12M.
- What is the long-term trend for Ross Stores's reportable segment — operating income (loss)?
- Over 3 years (2023 to 2026), Ross Stores's reportable segment — operating income (loss) has grown at a 10.8% compound annual growth rate (CAGR), from $1.99B to $2.71B.
- What does reportable segment — operating income (loss) mean?
- Profit earned from core business operations before interest and taxes.