TTM
$2.90B
YoY change
+4.7%
5Y CAGR
+44.5%
Peak year (2025)
$2.71B
Cumulative operating income
$34.03B
Operating Income history chart for Ross Stores (ROST) from 1985 to 2025
Latest: $2.71B
Operating Income growth chart for Ross Stores (ROST) from 1985 to 2025
Latest: +4.7%
Operating Income history table for Ross Stores (ROST) from 1985 to 2025
| 2025 | $2.71B | +4.7% | +$121.77M | ||
| 2024 | $2.59B | +12.0% | +$277.92M | ||
| 2023 | $2.31B | +15.9% | +$317.33M | ||
| 2022 | $1.99B | -14.7% | −$342.54M | ||
| 2021 | $2.33B | +443.0% | +$1.90B | ||
| 2020 | $429.66M | -80.0% | −$1.72B | ||
| 2019 | $2.15B | +5.2% | +$105.47M | ||
| 2018 | $2.04B | -0.4% | −$7.68M | ||
| 2017 | $2.05B | +13.6% | +$245.75M | ||
| 2016 | $1.80B | +11.0% | +$178.27M | ||
| 2015 | $1.62B | +9.1% | +$136.02M | ||
| 2014 | $1.49B | +10.8% | +$145.29M | ||
| 2013 | $1.34B | +5.6% | +$71.31M | ||
| 2012 | $1.27B | +19.6% | +$208.29M | ||
| 2011 | $1.06B | +17.3% | +$156.88M | ||
| 2010 | $906.59M | +24.9% | +$180.47M | ||
| 2009 | $726.12M | +46.6% | +$230.92M | ||
| 2008 | $495.21M | +17.6% | +$74.11M | ||
| 2007 | $421.09M | +8.1% | +$31.44M | ||
| 2006 | $389.65M | +19.7% | +$64.21M | ||
| 2005 | $325.44M | +10.1% | +$29.73M | ||
| 2004 | $295.72M | -21.0% | −$78.57M | ||
| 2003 | $374.29M | +13.2% | +$43.67M | ||
| 2002 | $330.62M | +28.3% | +$72.86M | ||
| 2001 | $257.76M | +2.0% | +$5.11M | ||
| 2000 | $252.65M | -1.0% | −$2.50M | ||
| 1999 | $255.16M | +16.3% | +$35.76M | ||
| 1998 | $219.40M | +12.1% | +$23.60M | ||
| 1997 | $195.80M | +45.3% | +$61.00M | ||
| 1996 | $134.80M | +80.2% | +$60.00M | ||
| 1995 | $74.80M | +37.5% | +$20.40M | ||
| 1994 | $54.40M | +6.3% | +$3.20M | ||
| 1993 | $51.20M | -14.1% | −$8.40M | ||
| 1992 | $59.60M | +17.8% | +$9.00M | ||
| 1991 | $50.60M | +54.3% | +$17.80M | ||
| 1990 | $32.80M | -38.3% | −$20.40M | ||
| 1989 | $53.20M | +32.7% | +$13.10M | ||
| 1988 | $40.10M | +10.2% | +$3.70M | ||
| 1987 | $36.40M | +2933.3% | +$35.20M | ||
| 1986 | $1.20M | -90.6% | −$11.60M | ||
| 1985 | $12.80M | — | — |
- 2025$2.71B+4.7%
- 2024$2.59B+12.0%
- 2023$2.31B+15.9%
- 2022$1.99B-14.7%
- 2021$2.33B+443.0%
- 2020$429.66M-80.0%
- 2019$2.15B+5.2%
- 2018$2.04B-0.4%
- 2017$2.05B+13.6%
- 2016$1.80B+11.0%
- 2015$1.62B+9.1%
- 2014$1.49B+10.8%
- 2013$1.34B+5.6%
- 2012$1.27B+19.6%
- 2011$1.06B+17.3%
- 2010$906.59M+24.9%
- 2009$726.12M+46.6%
- 2008$495.21M+17.6%
- 2007$421.09M+8.1%
- 2006$389.65M+19.7%
- 2005$325.44M+10.1%
- 2004$295.72M-21.0%
- 2003$374.29M+13.2%
- 2002$330.62M+28.3%
- 2001$257.76M+2.0%
- 2000$252.65M-1.0%
- 1999$255.16M+16.3%
- 1998$219.40M+12.1%
- 1997$195.80M+45.3%
- 1996$134.80M+80.2%
- 1995$74.80M+37.5%
- 1994$54.40M+6.3%
- 1993$51.20M-14.1%
- 1992$59.60M+17.8%
- 1991$50.60M+54.3%
- 1990$32.80M-38.3%
- 1989$53.20M+32.7%
- 1988$40.10M+10.2%
- 1987$36.40M+2933.3%
- 1986$1.20M-90.6%
- 1985$12.80M—
Operating Income values are taken from Ross Stores's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Ross Stores (ROST)
According to Ross Stores's latest reported financial statements, the company's current operating income (TTM) is $2.90B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
The 2025 reading of Ross Stores (ROST) operating income is $2.71B – edged up 4.7% year-over-year.
Across 2020–2025 (5 years), Ross Stores operating income produced a CAGR of +44.5% – sustaining 3 straight years of year-over-year growth.
$2.71B stands as the all-time-high annual operating income, posted in 2025, against a low of $1.20M during 1986.
Ross Stores Operating Income by Year
Ross Stores Operating Income 2025: $2.71B
2025's operating income for Ross Stores came in at $2.71B, edged up 4.7% from 2024. This figure represents the highest annual value in the available history.
Ross Stores Operating Income 2024: $2.59B
Ross Stores posted operating income of $2.59B in 2024, grew 12.0% from 2023.
Ross Stores Operating Income 2023: $2.31B
In 2023, Ross Stores reported operating income of $2.31B, grew 15.9% from 2022.
Ross Stores Operating Income 2022: $1.99B
Ross Stores operating income in 2022 was $1.99B, declined 14.7% below 2021.
Ross Stores Operating Income 2021: $2.33B
Ross Stores operating income in 2021 was $2.33B.
See more financial history for Ross Stores (ROST).
Sector peers by Operating Income
Consumer Cyclical peers of Ross Stores (ROST), ranked by their latest operating income
| $79.97B | |
| $20.89B | |
| $12.39B | |
| $10.15B | |
| $9.28B | |
| $8.62B | |
| $7.18B | |
| $4.36B |
- $79.97B
- $20.89B
- $12.39B
- $10.15B
- $9.28B
- $8.62B
- $7.18B
- $4.36B
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