Ross Stores, Inc. (ROST) - Income Statement

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ROST
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140.06 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	20,376.941	18,695.829	18,916.244	12,531.565	16,039.073	14,983.541	14,134.732	12,866.757	11,939.999	11,041.677	10,230.353	9,721.065	8,608.291	7,866.1	7,184.213	6,486.139	5,975.212	5,570.21	4,944.179	4,239.99	3,920.583	3,531.349	2,986.596	2,709.039	2,468.638	2,182.4	1,988.7	1,689.8	1,426.4	1,262.5	1,122	1,043.1	926.4	798.4	733.5	626.4	576	527.5	375.9
Cost of Revenue Numbers are in millions	14,801.601	13,946.23	13,708.907	9,838.574	11,536.187	10,726.277	10,042.638	9,173.705	8,576.873	7,937.956	7,360.924	7,011.428	6,240.76	5,729.735	5,327.278	4,956.576	4,618.22	4,317.527	3,832.296	3,279.877	2,917.935	2,628.412	2,070.459	1,862.598	1,692.472	1,504.2	1,379.6	1,187.5	1,026.5	915.3	805.6	742.7	656.5	568.9	508.8	438	408.7	403.3	269.3
Gross Profit Numbers are in millions	5,575.34	4,749.599	5,207.337	2,692.991	4,502.886	4,257.264	4,092.094	3,693.052	3,363.126	3,103.721	2,869.429	2,709.637	2,367.531	2,136.365	1,856.935	1,529.563	1,356.992	1,252.683	1,111.883	960.113	1,002.648	902.937	916.137	846.441	776.166	678.2	609.1	502.3	399.9	347.2	316.4	300.4	269.9	229.5	224.7	188.4	167.3	124.2	106.6
Gross Profit Ratio Numbers are in millions	0.274	0.254	0.275	0.215	0.281	0.284	0.29	0.287	0.282	0.281	0.28	0.279	0.275	0.272	0.258	0.236	0.227	0.225	0.225	0.226	0.256	0.256	0.307	0.312	0.314	0.311	0.306	0.297	0.28	0.275	0.282	0.288	0.291	0.287	0.306	0.301	0.29	0.235	0.284
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2,692.768	2,809.369	2,460.781	2,282.704	2,136.65	1,967.298	1,817.408	1,661.655	1,543.271	1,456.166	1,370.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	66.5	65.1	42.5	74	79.9	76.4	73	77.1	72.1	70.2	67.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,267.677	2,759.268	2,874.469	2,503.281	2,356.704	2,216.55	2,043.698	1,890.408	1,738.755	1,615.371	1,526.366	1,437.886	1,304.065	1,229.775	1,130.813	1,034.357	935.901	863.033	786.439	664.395	628.359	572.316	608.483	538.726	472.822	415.3	374.1	332.4	293.1	263.8	235.6	222.1	203.4	183.6	159.5	137	122.2	114.5	88.2
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.733	0	0	49.897	55.063	48.187	43.2	39.5	35.4	32	29	29.6	18.7	15.9	13.1	12	11.3	8.7	8.5	5.6
Operating Expenses Numbers are in millions	3,267.677	2,759.268	2,874.469	2,503.281	2,356.704	2,216.55	2,043.698	1,890.408	1,738.755	1,615.371	1,526.366	1,437.886	1,304.065	1,229.775	1,130.813	1,034.357	935.901	863.033	786.439	664.395	628.359	572.316	658.38	593.789	521.009	458.5	413.6	367.8	325.1	292.8	265.2	240.8	219.3	196.7	171.5	148.3	130.9	123	93.8
Operating Income Numbers are in millions	2,307.663	1,990.331	2,332.868	189.71	2,146.182	2,067.283	2,059.567	1,805.725	1,625.049	1,488.761	1,343.61	1,272.344	1,064.144	907.721	727.929	503.706	425.12	398.277	328.342	278.985	374.289	330.621	257.757	252.652	246.479	219.4	195.8	134.8	72.1	61.3	48.8	56.7	45.4	25.2	47.2	37	18.9	-45.4	11
Operating Income Ratio Numbers are in millions	0.113	0.106	0.123	0.015	0.134	0.138	0.146	0.14	0.136	0.135	0.131	0.131	0.124	0.115	0.101	0.078	0.071	0.072	0.066	0.066	0.095	0.094	0.086	0.093	0.1	0.101	0.098	0.08	0.051	0.049	0.043	0.054	0.049	0.032	0.064	0.059	0.033	-0.086	0.029
Total Other Income Expenses Net Numbers are in millions	164.118	-2.842	-74.328	-83.413	18.106	-16.407	-18.847	-19.569	-13.29	-3.395	-0.3	-7.5	-11	-10.7	-9.4	-8.343	0	0	0	-15.818	0.262	-0.279	-53.065	-47.843	-9	0	0.3	0.4	0	10.4	0	0.3	0.3	0.5	0.7	0.8	-10.4	-45.6	1.5
Income Before Tax Numbers are in millions	2,471.781	1,987.489	2,258.54	106.297	2,164.288	2,050.876	2,040.72	1,786.156	1,611.759	1,485.366	1,343.31	1,264.844	1,053.144	897.021	718.529	495.363	425.12	398.277	328.342	278.985	374.551	330.342	254.589	249.186	246.479	219.4	195.8	134.8	72.1	61.3	48.8	56.7	45.4	25.2	47.2	37	18.9	-45.4	11
Income Before Tax Ratio Numbers are in millions	0.121	0.106	0.119	0.008	0.135	0.137	0.144	0.139	0.135	0.135	0.131	0.13	0.122	0.114	0.1	0.076	0.071	0.072	0.066	0.066	0.096	0.094	0.085	0.092	0.1	0.101	0.098	0.08	0.051	0.049	0.043	0.054	0.049	0.032	0.064	0.059	0.033	-0.086	0.029
Income Tax Expense Numbers are in millions	597.261	475.448	535.951	20.915	503.36	463.419	677.967	668.502	591.098	560.642	506.006	478.081	395.974	342.224	275.772	189.922	164.069	156.643	128.71	109.083	146.449	129.164	99.544	97.432	96.373	85.6	78.3	53.9	28.8	24.5	19.5	22.7	17.7	8.6	17.4	10.7	7.4	-4	3.9
Net Income Numbers are in millions	1,874.52	1,512.041	1,722.589	85.382	1,660.928	1,587.457	1,362.753	1,117.654	1,020.661	924.724	837.304	786.763	657.17	554.797	442.757	305.441	261.051	241.634	199.632	169.902	228.102	201.178	155.045	151.754	150.106	133.8	117.5	80.9	43.3	36.8	29.3	34	27.7	16.6	29.8	26.3	11.5	-41.4	7.1
Net Income Ratio Numbers are in millions	0.092	0.081	0.091	0.007	0.104	0.106	0.096	0.087	0.085	0.084	0.082	0.081	0.076	0.071	0.062	0.047	0.044	0.043	0.04	0.04	0.058	0.057	0.052	0.056	0.061	0.061	0.059	0.048	0.03	0.029	0.026	0.033	0.03	0.021	0.041	0.042	0.02	-0.078	0.019
EPS Numbers are in millions	5.59	4.4	4.9	0.24	4.63	4.3	3.58	2.85	2.53	2.24	1.97	1.8	1.46	1.18	0.9	0.59	0.48	0.43	0.35	0.29	0.38	0.32	0.24	0.23	0.21	0.18	0.15	0.1	0.055	0.048	0.036	0.041	0.036	0.023	0.04	0.031	0.014	-0.051	0.01
EPS Diluted Numbers are in millions	5.56	4.38	4.87	0.24	4.6	4.26	3.55	2.83	2.51	2.21	1.94	1.77	1.43	1.16	0.89	0.58	0.48	0.43	0.34	0.28	0.37	0.31	0.24	0.23	0.21	0.18	0.15	0.099	0.055	0.048	0.036	0.041	0.035	0.023	0.039	0.031	0.014	-0.051	0.01
EBITDA Numbers are in millions	2,727.095	2,384.986	2,693.532	553.955	2,497.074	2,371.071	2,361.559	2,105.159	1,899.199	1,721.309	1,549.174	1,457.242	1,223.358	1,067.283	885.165	645.508	541.79	497.785	436.292	406.129	451.028	396.797	320.378	307.715	312.344	262.9	234.7	169.5	106.8	73	80.8	78	66.2	45.4	64.5	50.6	55.5	55.3	16.9
EBITDA Ratio Numbers are in millions	0.134	0.128	0.142	0.044	0.156	0.158	0.167	0.164	0.159	0.156	0.151	0.15	0.142	0.136	0.123	0.1	0.091	0.089	0.088	0.096	0.115	0.112	0.107	0.114	0.127	0.12	0.118	0.1	0.075	0.058	0.072	0.075	0.071	0.057	0.088	0.081	0.096	0.105	0.045

Ross Stores, Inc.

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