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Ross Stores ROST Reportable Segment — Operating Income (Loss)
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Where this comes from
Reported directly by Ross Stores in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
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 |
|---|---|---|---|---|
| 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) | ||
| Earnings before taxes | $ | $837,475 | $ | $640,879 |
| 1 Refer to Note A: Summary of Significant Accounting Policies in the Notes to Condensed Consolidated Financial Statements for depreciation and amortization expense. | ||||
| 2 Cost of goods sold, excluding occupancy costs primarily includes merchandise related costs, distribution costs, freight costs, and buying costs. |
Item 1. Financial Statements (unaudited)
FAQ
- What is Ross Stores's reportable segment — operating income (loss)?
- Ross Stores (ROST) reported reportable segment — operating income (loss) of $804.03M in Q1 2026.
- How has Ross Stores's reportable segment — operating income (loss) changed year-over-year?
- Ross Stores's reportable segment — operating income (loss) increased by 32.6% year-over-year, from $606.47M to $804.03M.
- What is the long-term trend for Ross Stores's reportable segment — operating income (loss)?
- Over 3 years (2022 to 2025), 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?
- Measures the profitability of the business segment after accounting for all direct costs, occupancy, and store-related expenses. It serves as the primary gauge of the segment's core operational performance and profitability.
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