$ROST Income Statement | Understand Stock

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$ROST

$234.70 +$2.08 (0.89%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$22.75B 7.67% YoY	$21.13B 3.69% YoY	$20.38B 8.99% YoY	$18.70B -1.17% YoY	$18.92B 50.95% YoY
Cost Of Revenue	$16.45B 7.78% YoY	$15.26B 3.1% YoY	$14.80B 6.13% YoY	$13.95B 1.73% YoY	$13.71B 39.34% YoY
Gross Profit	$6.303B 7.41% YoY	$5.869B 5.26% YoY	$5.575B 17.39% YoY	$4.750B -8.79% YoY	$5.207B 93.37% YoY
Selling, General & Admin	$3.596B 9.53% YoY	$3.283B 0.47% YoY	$3.268B 18.43% YoY	$2.759B -4.01% YoY	$2.874B 14.83% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$509.4M 14.01% YoY	$446.8M 6.53% YoY	$419.4M 6.28% YoY	$394.7M 9.41% YoY	$360.7M -0.96% YoY
Operating Expenses	$3.596B 9.53% YoY	$3.283B 0.47% YoY	$3.268B 18.43% YoY	$2.759B -4.01% YoY	$2.874B 14.83% YoY
Operating Profit	$2.707B 4.71% YoY	$2.586B 12.04% YoY	$2.308B 15.94% YoY	$1.990B -14.68% YoY	$2.333B 1129.7% YoY
Interest Expense	$134.8M -21.43% YoY	$171.6M 4.54% YoY	$164.1M -5874.74% YoY	-$2.842M -96.18% YoY	-$74.33M -10.45% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$2.842B 3.08% YoY	$2.757B 11.55% YoY	$2.472B 24.37% YoY	$1.987B -12.0% YoY	$2.259B 2024.74% YoY
Income Tax	$697.1M 4.61% YoY	$666.4M 11.58% YoY	$597.3M 25.62% YoY	$475.4M -11.29% YoY	$536.0M 2462.52% YoY
Net Earnings	$2.145B 2.6% YoY	$2.091B 11.53% YoY	$1.875B 23.97% YoY	$1.512B -12.22% YoY	$1.723B 1917.51% YoY
Basic Earnings Per Share	$6.66 4.72% YoY	$6.36 13.77% YoY	$5.59 27.05% YoY	$4.40 -10.2% YoY	$4.90 1941.67% YoY
Diluted Earnings Per Share	$6.61 4.59% YoY	$6.32 13.77% YoY	$5.56 26.83% YoY	$4.38 -10.06% YoY	$4.87 1929.17% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	322.2M shares -1.94% YoY	328.6M shares -1.97% YoY	335.2M shares -2.41% YoY	343.5M shares -2.29% YoY	351.5M shares -0.25% YoY
Diluted Shares Outstanding	324.4M shares -1.98% YoY	331.0M shares -1.91% YoY	337.4M shares -2.26% YoY	345.2M shares -2.41% YoY	353.7M shares -0.25% YoY

Concept	2026 Q2	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$6.010B 20.57% YoY	$6.635B 12.23% YoY	$5.601B 10.44% YoY	$5.529B 4.57% YoY	$4.985B 2.61% YoY	$5.912B -1.83% YoY	$5.071B 2.97% YoY	$5.288B 7.15% YoY	$4.858B 8.08% YoY	$6.023B 15.5% YoY	$4.925B 7.87% YoY	$4.935B 7.68% YoY	$4.495B 3.73% YoY	$5.214B 3.86% YoY	$4.565B -0.2% YoY	$4.583B -4.62% YoY	$4.333B -4.05% YoY	$5.021B 18.14% YoY	$4.575B 21.84% YoY	$4.805B 78.98% YoY
Cost Of Revenue	$4.231B 18.13% YoY	$4.831B 11.23% YoY	$4.032B 10.96% YoY	$4.002B 5.54% YoY	$3.581B 2.6% YoY	$4.344B -0.73% YoY	$3.634B 1.96% YoY	$3.792B 6.24% YoY	$3.491B 6.02% YoY	$4.375B 11.44% YoY	$3.564B 4.1% YoY	$3.569B 5.0% YoY	$3.293B 3.01% YoY	$3.926B 4.04% YoY	$3.424B 2.95% YoY	$3.400B -0.33% YoY	$3.196B -0.06% YoY	$3.774B 19.53% YoY	$3.326B 22.67% YoY	$3.411B 63.97% YoY
Gross Profit	$1.780B 26.81% YoY	$1.804B 15.02% YoY	$1.569B 9.15% YoY	$1.527B 2.1% YoY	$1.404B 2.65% YoY	$1.569B -4.76% YoY	$1.437B 5.62% YoY	$1.496B 9.52% YoY	$1.367B 13.75% YoY	$1.647B 27.88% YoY	$1.361B 19.2% YoY	$1.366B 15.38% YoY	$1.202B 5.76% YoY	$1.288B 3.29% YoY	$1.141B -8.58% YoY	$1.183B -15.11% YoY	$1.137B -13.74% YoY	$1.247B 14.13% YoY	$1.249B 19.7% YoY	$1.394B 130.59% YoY
Selling, General & Admin	$975.9M 22.42% YoY	$990.1M 18.2% YoY	$920.0M 10.46% YoY	$888.7M 6.26% YoY	$797.1M 2.69% YoY	$837.6M -7.25% YoY	$832.9M 2.76% YoY	$836.4M 3.52% YoY	$776.3M 4.03% YoY	$903.1M 23.82% YoY	$810.5M 16.89% YoY	$807.9M 21.11% YoY	$746.2M 11.46% YoY	$729.3M -3.51% YoY	$693.4M -4.46% YoY	$667.1M -7.07% YoY	$669.5M -0.82% YoY	$755.9M 9.45% YoY	$725.8M -17.33% YoY	$717.8M 38.17% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$132.6M 14.37% YoY	$134.9M 15.07% YoY	$132.2M 18.23% YoY	$126.4M 16.39% YoY	$115.9M 6.18% YoY	$117.2M -1.56% YoY	$111.8M 9.11% YoY	$108.6M 10.2% YoY	$109.2M 9.87% YoY	$119.1M 14.39% YoY	$102.5M 1.07% YoY	$98.55M 1.52% YoY	$99.38M 7.89% YoY	$104.1M 5.65% YoY	$101.4M 15.15% YoY	$97.07M 12.11% YoY	$92.11M 5.25% YoY	$98.52M 2.63% YoY	$88.05M -0.63% YoY	$86.58M -2.71% YoY
Operating Expenses	$975.9M 22.42% YoY	$990.1M 18.2% YoY	$920.0M 10.46% YoY	$888.7M 6.26% YoY	$797.1M 2.69% YoY	$837.6M -7.25% YoY	$832.9M 2.76% YoY	$836.4M 3.52% YoY	$776.3M 4.03% YoY	$903.1M 23.82% YoY	$810.5M 16.89% YoY	$807.9M 21.11% YoY	$746.2M 11.46% YoY	$729.3M -3.51% YoY	$693.4M -4.46% YoY	$667.1M -7.07% YoY	$669.5M -0.82% YoY	$755.9M 9.45% YoY	$725.8M -17.33% YoY	$717.8M 38.17% YoY
Operating Profit	$804.0M 32.57% YoY	$814.1M 11.37% YoY	$648.5M 7.33% YoY	$638.3M -3.18% YoY	$606.5M 2.6% YoY	$731.0M -1.75% YoY	$604.2M 9.84% YoY	$659.2M 18.22% YoY	$591.1M 29.67% YoY	$744.1M 33.18% YoY	$550.1M 22.77% YoY	$557.6M 7.98% YoY	$455.9M -2.42% YoY	$558.7M 13.75% YoY	$448.1M -14.29% YoY	$516.4M -23.64% YoY	$467.2M -27.31% YoY	$491.1M 22.17% YoY	$522.8M 216.39% YoY	$676.3M 694.76% YoY
Interest Expense	$33.45M -2.79% YoY	$34.15M -14.08% YoY	$33.90M -20.29% YoY	$32.35M -25.38% YoY	$34.41M -25.12% YoY	$39.74M -23.85% YoY	$42.53M -1.83% YoY	$43.35M 16.49% YoY	$45.95M 46.35% YoY	$52.19M 129.71% YoY	$43.32M 1446.0% YoY	$37.21M -448.87% YoY	$31.40M -277.42% YoY	$22.72M -227.43% YoY	$2.802M -114.95% YoY	-$10.67M -42.98% YoY	-$17.70M -7.1% YoY	-$17.83M -7.15% YoY	-$18.74M -34.69% YoY	-$18.71M -35.27% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$837.5M 30.68% YoY	$848.3M 10.05% YoY	$682.4M 5.51% YoY	$670.6M -4.55% YoY	$640.9M 0.6% YoY	$770.8M -3.2% YoY	$646.7M 8.98% YoY	$702.6M 18.11% YoY	$637.1M 30.75% YoY	$796.2M 36.95% YoY	$593.4M 31.62% YoY	$594.9M 17.62% YoY	$487.3M 8.41% YoY	$581.4M 22.84% YoY	$450.9M -10.55% YoY	$505.7M -23.09% YoY	$449.5M -27.92% YoY	$473.3M 23.63% YoY	$504.0M 269.27% YoY	$657.6M 1069.25% YoY
Income Tax	$187.5M 16.01% YoY	$202.4M 10.01% YoY	$170.5M 7.93% YoY	$162.6M -7.3% YoY	$161.6M 8.42% YoY	$184.0M -1.38% YoY	$157.9M 8.1% YoY	$175.4M 18.11% YoY	$149.1M 28.44% YoY	$186.6M 38.85% YoY	$146.1M 34.23% YoY	$148.5M 22.53% YoY	$116.1M 4.55% YoY	$134.4M 26.17% YoY	$108.8M -8.54% YoY	$121.2M -25.79% YoY	$111.0M -24.53% YoY	$106.5M -26.49% YoY	$119.0M 2147.02% YoY	$163.4M 377.7% YoY
Net Earnings	$650.0M 35.62% YoY	$645.9M 10.07% YoY	$511.9M 4.73% YoY	$508.0M -3.63% YoY	$479.2M -1.79% YoY	$586.8M -3.76% YoY	$488.8M 9.27% YoY	$527.1M 18.11% YoY	$488.0M 31.47% YoY	$609.7M 36.38% YoY	$447.3M 30.78% YoY	$446.3M 16.07% YoY	$371.2M 9.68% YoY	$447.0M 21.87% YoY	$342.0M -11.17% YoY	$384.5M -22.2% YoY	$338.4M -28.97% YoY	$366.8M 54.14% YoY	$385.0M 193.47% YoY	$494.3M 2141.84% YoY
Basic Earnings Per Share	$2.04 37.84% YoY	N/A	$1.59 6.71% YoY	$1.57 -1.88% YoY	$1.48 0.68% YoY	N/A	$1.49 11.19% YoY	$1.60 20.3% YoY	$1.47 33.64% YoY	N/A	$1.34 34.0% YoY	$1.33 19.82% YoY	$1.10 12.24% YoY	N/A	$1.00 -9.09% YoY	$1.11 -20.71% YoY	$0.98 -27.41% YoY	N/A	$1.10 197.3% YoY	$1.40 2233.33% YoY
Diluted Earnings Per Share	$2.02 37.53% YoY	$2.00 12.32% YoY	$1.58 6.75% YoY	$1.56 -1.89% YoY	$1.47 0.68% YoY	$1.79 -1.85% YoY	$1.48 11.39% YoY	$1.59 20.4% YoY	$1.46 33.75% YoY	$1.82 39.24% YoY	$1.33 -100.0% YoY	$1.32 -100.0% YoY	$1.09 12.54% YoY	$1.31 -100.0% YoY	$995.1K 91293538.84% YoY	$1.111M 79926551.16% YoY	$0.97 -27.61% YoY	$1.044M 155757434.71% YoY	$1.09 194.59% YoY	$1.39 2216.67% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	320.8M shares -1.92% YoY	322.4M shares -1.97% YoY	323.4M shares -1.3% YoY	325.2M shares -1.26% YoY	327.1M shares -1.26% YoY	328.8M shares -1.9% YoY	327.7M shares -1.97% YoY	329.4M shares -2.03% YoY	331.3M shares -2.01% YoY	335.2M shares -2.01% YoY	334.3M shares -2.29% YoY	336.2M shares -2.51% YoY	338.0M shares -2.59% YoY	342.0M shares -2.52% YoY	342.1M shares -2.55% YoY	344.9M shares -2.26% YoY	347.1M shares -1.68% YoY	350.9M shares -1.58% YoY	351.1M shares -0.4% YoY	352.9M shares 0.17% YoY
Diluted Shares Outstanding	321.2M shares -1.77% YoY	N/A	323.3M shares -2.01% YoY	324.8M shares -2.03% YoY	327.0M shares -2.02% YoY	N/A	329.9M shares -1.88% YoY	331.5M shares -1.9% YoY	333.7M shares -1.85% YoY	N/A	336.3M shares -2.17% YoY	337.9M shares -2.36% YoY	340.0M shares -2.52% YoY	N/A	343.7M shares -2.65% YoY	346.1M shares -2.49% YoY	348.8M shares -1.84% YoY	N/A	353.1M shares -0.39% YoY	354.9M shares 0.2% YoY

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