ROSTRoss Stores
- Employees
- 111,000
- Headquarters
- Dublin, CA
- CEO
- James Grant Conroy
- Next results
- around Nov 19, 2026
What changed
latest 10-K| Area | What changed | Source |
|---|---|---|
| Risk factors | No new paragraphs, or fewer than two 10-Ks to compare | 10-K Item 1A |
| Receivables growing faster than revenue | Receivables +25.5% vs revenue +7.7% (+17.8 pts) | 10-K · XBRL |
| Accounting checks | 9 other checks clear, 1 worth a look | 10-K · XBRL |
| Insiders | No open-market buys in the last 90 days | Form 4 |
| Filings | 0 in the last 30 days | EDGAR |
Each row opens the detail with the quote and the filing. A row is a change worth reading, not a verdict.
What's new, in their words
No new paragraphs in Risk Factors, or fewer than two 10-Ks to compare.
Accounting checks
latest 10-K9 of 10 clear 1 worth a look. Checks, not verdicts.
- !Receivables growing faster than revenueReceivables +25.5% vs revenue +7.7% (+17.8 pts)
- ✓Cash from operations $3.0B vs net income $2.1B (FY ending 2026-01-31)
- ✓Inventory +7.6% vs revenue +7.7% (-0.0 pts)
- ✓Same auditor in both 10-Ks: DELOITTE & TOUCHE LLP
- ✓No statement of substantial doubt about going concern
- ✓No 8-K item 4.02 in the last 2 years
- ✓No NT 10-K or NT 10-Q in the last 2 years
- ✓No sentence in the 10-K concludes that controls were not effective because of a material weakness
- ✓No 8-K item 2.06 in the last 2 years
- ✓No 8-K item 1.03 in the last 2 years
In the last 30 days
All filings →Nothing new. The most recent filings:
- Sep 17, 20268-K Director or officer change, Regulation FD disclosure 8-K items 5.02, 7.01
- Sep 1, 202610-Q Quarterly report (10-Q) period ended Aug 1, 2026
- Aug 20, 20268-K Quarterly results 8-K item 2.02
- Jun 2, 202610-Q Quarterly report (10-Q) period ended May 2, 2026
Get an email when this changes: new risk paragraphs, accounting items, insider purchases, a new 10-K or 10-Q.
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