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Ross Stores ROST Reportable Segment — Store related costs

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Other financials

Income statement

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Revenue$6.0B+20.6%
Gross profit$1.8B+26.8%
Operating income$804.0M+32.6%
Net income$650.0M+35.6%
EPS (diluted)$2.02+37.4%

Balance sheet

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Cash & equivalents$4.2B+9.1%
Total debt$4.7B-5.8%
Total equity$6.3B+13.1%
Total assets$15.6B+8.7%

Cash flow

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Operating cash flow$836.0M+104%
CapEx$209.0M+0.8%
Free cash flow$627.1M+210%

Valuation

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Market cap$81.23B+69.5%
Enterprise value$81.75B+66.5%
P/E35.1×+12.1×
P/S3.4×+1.2×

Profitability

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Gross margin28.1%+0.3pp
Operating margin12.2%0.0pp
Net margin9.7%-0.1pp
FCF margin11.1%+3.5pp

Returns & leverage

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Return on equity39%-0.6pp
Debt / equity0.7×-0.2×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Ross Stores in its filing.

Tagged under the XBRL concept rost:StoreRelatedCosts.

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 itemThree Months EndedThree Months EndedThree Months EndedThree Months Ended
Costs and Expenses1
Cost of goods sold, excluding occupancy costs23,873,9573,254,651
Occupancy costs3356,632326,715
Store-related costs4801,156677,414
Other segment items5174,705119,721
Segment operating income804,026606,470
Interest income, net6(33,449)(34,409)
Earnings before taxes$$837,475$$640,879

Item 1. Financial Statements (unaudited)

FAQ

What is Ross Stores's reportable segment — store related costs?
Ross Stores (ROST) reported reportable segment — store related costs of $801.16M in Q1 2026.
How has Ross Stores's reportable segment — store related costs changed year-over-year?
Ross Stores's reportable segment — store related costs increased by 18.3% year-over-year, from $677.41M to $801.16M.
What is the long-term trend for Ross Stores's reportable segment — store related costs?
Over 3 years (2022 to 2025), Ross Stores's reportable segment — store related costs has grown at a 7.7% compound annual growth rate (CAGR), from $2.44B to $3.04B.
What does reportable segment — store related costs mean?
Captures the operational expenses directly tied to running retail locations, including store-level labor, utilities, and supplies. This metric measures the efficiency of managing the day-to-day operations of the physical store fleet.

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