Reportable Segment — Store related costs
Ross Stores Reportable Segment — Store related costs increased by 10.3% to $845.89M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.9%, from $776.82M to $845.89M. Over 3 years (FY 2023 to FY 2026), Reportable Segment — Store related costs shows an upward trend with a 7.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Decreasing costs relative to sales suggest improved labor productivity and operational efficiency, while increasing costs may indicate wage inflation or operational bloat.
Detailed definition
Captures the operational expenses directly tied to running retail locations, including store-level labor, utilities, and...
Peer comparison
Comparable to store operating expenses or SG&A at the store level for retail peers.
rost_segment_reportable_segment_store_related_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 | $608.83M | $608.83M | $608.83M | $608.83M | $690.55M | $690.55M | $690.55M | $690.55M | $654.47M | $715.87M | $712.73M | $776.82M | $677.41M | $752.10M | $766.95M | $845.89M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +13.4% | +0.0% | +0.0% | +0.0% | -5.2% | +9.4% | -0.4% | +9.0% | -12.8% | +11.0% | +2.0% | +10.3% |
| YoY Change | — | — | — | — | +13.4% | +13.4% | +13.4% | +13.4% | -5.2% | +3.7% | +3.2% | +12.5% | +3.5% | +5.1% | +7.6% | +8.9% |
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Frequently Asked Questions
- What is Ross Stores's reportable segment — store related costs?
- Ross Stores (ROST) reported reportable segment — store related costs of $845.89M in Q4 2025.
- How has Ross Stores's reportable segment — store related costs changed year-over-year?
- Ross Stores's reportable segment — store related costs increased by 8.9% year-over-year, from $776.82M to $845.89M.
- What is the long-term trend for Ross Stores's reportable segment — store related costs?
- Over 3 years (2023 to 2026), 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?
- Operating expenses incurred at the store level, primarily labor and utilities.