- US-listed companies
- ROSS STORES, INC.
- Income statement
ROSS STORES, INC.ROST
Market cap
$60.3B
P/E ratio
| 2011/01 | 2012/01 | 2013/02 | 2014/02 | 2015/01 | 2016/01 | 2017/01 | 2018/02 | 2019/02 | 2020/02 | 2021/01 | 2022/01 | 2023/01 | 2024/02 | 2025/02 | |
| Revenue | 7,866 | 8,608 | 9,721 | 10,230 | 11,042 | 11,940 | 12,867 | 14,135 | 14,984 | 16,039 | 12,532 | 18,916 | 18,696 | 20,377 | 21,129 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | 5,730 | 6,241 | 7,011 | 7,361 | 7,938 | 8,577 | 9,174 | 10,043 | 10,726 | 11,536 | 9,839 | 13,709 | 13,946 | 14,802 | 15,261 |
| Selling, general & administrative | 1,230 | 1,304 | 1,438 | 1,526 | 1,615 | 1,739 | 1,890 | 2,044 | 2,217 | 2,357 | 2,503 | 2,874 | 2,759 | 3,268 | 3,283 |
| Operating margin (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,586 |
| Operating expenses | 6,969 | 7,555 | 8,456 | 8,887 | 9,556 | 10,328 | 11,081 | 12,094 | 12,933 | 13,875 | 12,425 | 16,658 | 16,708 | 17,905 | - |
| Income before tax | 897 | 1,053 | 1,265 | 1,343 | 1,485 | 1,612 | 1,786 | 2,041 | 2,051 | 2,164 | 106 | 2,259 | 1,987 | 2,472 | 2,757 |
| Pretax margin (%) | 11.4 | 12.2 | 13 | 13.1 | 13.5 | 13.5 | 13.9 | 14.4 | 13.7 | 13.5 | 0.8 | 11.9 | 10.6 | 12.1 | 13 |
| Provision for income taxes | 342 | 396 | 478 | 506 | 561 | 591 | 669 | 678 | 463 | 503 | 21 | 536 | 475 | 597 | 666 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 555 | 657 | 787 | 837 | 925 | 1,021 | 1,118 | 1,363 | 1,587 | 1,661 | 85 | 1,723 | 1,512 | 1,875 | 2,091 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 4.71 | 2.91 | 3.59 | 3.93 | 4.47 | 2.53 | 2.85 | 3.58 | 4.3 | 4.63 | 0.24 | 4.9 | 4.4 | 5.59 | 6.36 |
| Diluted EPS | 4.63 | 2.86 | 3.53 | 3.88 | 4.42 | 2.51 | 2.83 | 3.55 | 4.26 | 4.6 | 0.24 | 4.87 | 4.38 | 5.56 | 6.32 |
| Dividend payout ratio (%) | |||||||||||||||
| Dividend per share | 0.7 | 0.47 | 0.59 | 0.51 | 0.8 | 0.47 | 0.54 | 0.64 | 0.9 | 1.02 | 0.28 | 1.14 | 1.24 | 1.34 | 1.47 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| EBITDA margin (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |