ROST Ross Stores

FY2025 10-K
Filed: Apr 1, 2025
Consumer Discretionary
Retail-Family Clothing StoresSEC EDGAR

Ross Stores (ROST) filed its fiscal year 2025 10-K annual report with the SEC on Apr 1, 2025. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.

AI Filing Analysis
FY2025 10-K

Business Overview

  • Core business model: Off-price apparel and home fashion retail with 2,186 stores in 39 states/territories as of Feb 2025, up from 2,109 stores in Feb 2024
  • Store expansion in FY25: Net increase of 77 stores, notable growth in Michigan (+8), Minnesota (+3), and New York (+3)
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Management Discussion & Analysis

  • Revenue $21.13B, up 3.7% YoY with $752.3M increase driven by 3% comparable store sales and 77 net new stores
  • Operating margin 12.2% vs 11.3%; net margin 9.9% vs 9.2% led by lower COGS and SG&A as % of sales
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Risk Factors

  • Cybersecurity risk oversight by Audit Committee with quarterly reports including incident response and recovery protocols
  • CIO and CISO lead cybersecurity risk mitigation with expertise in retail and decades of experience
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Financial Summary
XBRL

Revenue

$21.1B

Net Income

$2.1B

Operating Margin

12.2%

Net Margin

9.9%

ROE

37.9%

Total Assets

$14.9B

EPS (Diluted)

$6.32

Operating Cash Flow

$2.4B

Source: XBRL data from Ross Stores FY2025 10-K filing on SEC EDGAR. All figures in USD.

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