Ross Stores Income Statement
ROST / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Ross Stores reported $22.8B in revenue and $2.1B in net income for FY2025. Revenue has grown at a 7.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 35.4%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $22.8B | $21.1B | $20.4B | $18.7B | $18.9B | $12.5B | $16.0B | $15.0B | $14.1B | $12.9B | $11.9B | $11.0B | $10.2B | $9.7B | $8.6B |
| Cost of Revenue | $16.4B | $15.3B | $14.8B | $13.9B | $13.7B | $9.8B | $11.5B | $10.7B | $10.0B | $9.2B | $8.6B | $7.9B | $7.4B | $7.0B | $6.2B |
| SG&A Expense | $3.6B | $3.3B | $3.3B | $2.8B | $2.9B | $2.5B | $2.4B | $2.2B | $2.0B | $1.9B | $1.7B | $1.6B | $1.5B | $1.4B | $1.3B |
| Operating Income | $2.7B | $2.6B | $2.3B | $2.0B | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | $13.1M | $17.9M | $18.6M | $18.6M | $18.6M | $13.0M | $9.7M | $9.7M | - |
| Income Tax | $697.1M | $666.4M | $597.3M | $475.4M | $536.0M | $20.9M | $503.4M | $463.4M | $678.0M | $668.5M | $591.1M | $560.6M | $506.0M | $478.1M | $396.0M |
| Net Income | $2.1B | $1.9B | $1.5B | $1.7B | $85.4M | $85.4M | $1.7B | $1.6B | $1.4B | $1.1B | $1.0B | $924.7M | $837.3M | $786.8M | $657.2M |
| EPS (Basic) | $5.59 | $4.40 | $4.90 | $0.24 | $4.63 | $4.30 | $3.58 | $2.85 | $2.53 | $2.24 | $1.97 | $3.59 | $2.91 | $2.35 | $1.80 |
| EPS (Diluted) | $5.56 | $4.38 | $4.87 | $0.24 | $4.60 | $4.26 | $3.55 | $2.83 | $2.51 | $2.21 | $1.94 | $3.53 | $2.86 | $2.31 | $1.77 |
| Shares Outstanding | 328.8M | 335.2M | 342.8M | 351.7M | 356.5M | 356.8M | 368.2M | 379.6M | 391.9M | 402.3M | 414.9M | 213.4M | 220.7M | 226.9M | 236.1M |
| Operating Margin | 11.9% | 12.2% | 11.3% | 10.7% | - | - | - | - | - | - | - | - | - | - | - |
| Profit Margin | 9.2% | 8.9% | 7.4% | 9.2% | 0.4% | 0.7% | 10.4% | 10.6% | 9.6% | 8.7% | 8.6% | 8.4% | 8.2% | 8.1% | 7.6% |