Ross Stores income statement

In fiscal 2026, Ross Stores reported revenue of $22.75bn, up 7.7% on the year before, operating income of $2.71bn (a 11.9% margin) and net income of $2.15bn, or $6.61 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ billions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Ross Stores: income statement, annual
Fiscal year	2010Jan 2010	2011Jan 2011	2012Jan 2012	2013Feb 2013	2014Feb 2014	2015Jan 2015	2016Jan 2016	2017Jan 2017	2018Feb 2018	2019Feb 2019	2020Feb 2020	2021Jan 2021	2022Jan 2022	2023Jan 2023	2024Feb 2024	2025Feb 2025	2026Jan 2026	LTMAug 2026
Revenue	7.2	7.9	8.6	9.7	10.2	11.0	11.9	12.9	14.1	15.0	16.0	12.5	18.9	18.7	20.4	21.1	22.8	24.5
Cost of revenue	—	—	—	—	—	—	—	9.2	10.0	10.7	11.5	9.8	13.7	13.9	14.8	15.3	16.4	17.2
Gross profit	—	—	—	—	—	—	—	3.7	4.1	4.3	4.5	2.7	5.2	4.7	5.6	5.9	6.3	7.3
Selling, general and administrative	1.1	1.2	1.3	1.4	1.5	1.6	1.7	1.9	2.0	2.2	2.4	2.5	2.9	2.8	3.3	3.3	3.6	3.9
Operating income	—	—	—	—	—	—	—	—	—	—	—	—	—	2.0	2.3	2.6	2.7	3.4
Interest expense	—	—	—	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	—	—	—	—	—	—	—
Net interest income	—	—	−0.0	−0.0	0.0	−0.0	−0.0	−0.0	−0.0	0.0	0.0	−0.1	−0.1	−0.0	0.2	0.2	0.1	0.1
Income before tax	0.7	0.9	1.1	1.3	1.3	1.5	1.6	1.8	2.0	2.1	2.2	0.1	2.3	2.0	2.5	2.8	2.8	3.5
Income tax	0.3	0.3	0.4	0.5	0.5	0.6	0.6	0.7	0.7	0.5	0.5	0.0	0.5	0.5	0.6	0.7	0.7	0.8
Net income	0.4	0.6	0.7	0.8	0.8	0.9	1.0	1.1	1.4	1.6	1.7	0.1	1.7	1.5	1.9	2.1	2.1	2.7
Diluted EPS	$0.89	$1.16	$1.43	$1.76	$1.94	$2.21	$2.51	$2.83	$3.55	$4.26	$4.60	$0.24	$4.87	$4.38	$5.56	$6.32	$6.61	$8.27
Diluted shares (average)	500m	480m	460m	446m	432m	418m	406m	395m	384m	373m	361m	355m	354m	345m	337m	331m	324m	322m
EBITDA	—	—	—	—	—	—	—	—	—	—	—	—	—	2.4	2.7	3.0	3.2	3.9

US$ millions unless shown otherwise. Fiscal quarters.

Ross Stores: income statement, quarterly
Quarter	2025 Q3Nov 2024	2025 Q4Feb 2025	2026 Q1May 2025	2026 Q2Aug 2025	2026 Q3Nov 2025	2026 Q4Jan 2026	2027 Q1May 2026	2027 Q2Aug 2026
Revenue	5,071	5,912	4,985	5,529	5,601	6,635	6,010	6,265
Cost of revenue	3,634	4,344	3,581	4,002	4,032	4,831	4,231	4,145
Gross profit	1,437	1,569	1,404	1,527	1,569	1,804	1,780	2,120
Selling, general and administrative	833	838	797	889	920	990	976	1,016
Operating income	604	731	606	638	648	814	804	1,104
Net interest income	43	40	34	32	34	34	33	31
Income before tax	647	771	641	671	682	848	837	1,135
Income tax	158	184	162	163	170	202	188	283
Net income	489	587	479	508	512	646	650	851
Diluted EPS	$1.48	$1.79	$1.47	$1.56	$1.58	$2.00	$2.02	$2.66
EBITDA	716	848	722	765	781	949	937	1,244

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Ross Stores's SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Ross Stores.