tickdelta

tickdelta

Sign in

Tickdelta is free for now. Sign up and get Pro free

ROSTRoss Stores

Consumer discretionary · Apparel Retail · Nasdaq

Employees: 111,000
Headquarters: Dublin, CA
CEO: James Grant Conroy
Next results: around Nov 19, 2026

Compare with peers → Embed

ROST and 9 peers, year by year

The 9 Consumer discretionary companies closest to ROST in revenue over the last twelve months. Every number is from the 10-K and links to it in SEC's Inline XBRL viewer.

5 years 10 years Download CSV

Choose the peers

Each company's latest fiscal year
Company	Year	Revenue	Sales growth	Gross margin	Operating margin	Net margin	FCF margin	Return on equity	Debt / equity
ROST Ross Stores	FY2025	$22.8B	+7.7%	-	11.9%	9.4%	9.7%	34.7%	0.25
GPC Genuine Parts Company	FY2025	$24.3B	+3.5%	36.8%	-	0.3%	1.7%	1.5%	1.16
MAR Marriott International	FY2025	$26.2B	+4.3%	-	15.8%	9.9%	10.0%	n/m	n/m
CVNA Carvana	FY2025	$20.3B	+48.6%	20.6%	9.3%	6.9%	4.4%	40.9%	1.43
CCL Carnival Corporation	FY2025	$26.6B	+6.4%	-	16.8%	10.4%	9.8%	22.5%	2.23
MCD McDonald's	FY2025	$26.9B	+3.7%	-	46.1%	31.9%	26.7%	n/m	n/m
BKNG Booking Holdings	FY2025	$26.9B	+13.4%	-	32.8%	20.1%	33.8%	n/m	n/m
APTV Aptiv	FY2025	$20.4B	+3.5%	-	5.8%	0.8%	7.5%	1.8%	0.83
AZO AutoZone	FY2026	$20.3B	+7.4%	52.3%	18.3%	12.6%	8.9%	n/m	n/m
RCL Royal Caribbean Group	FY2025	$17.9B	+8.8%	-	27.4%	23.8%	6.9%	42.5%	2.13

Revenuepeer median $24.3B

Sales growthpeer median +6.4%

Gross marginpeer median 36.8%

AZO 52.3%
GPC 36.8%
CVNA 20.6%
ROST -
MAR -
CCL -
MCD -
BKNG -
APTV -
RCL -

Operating marginpeer median 17.6%

Net marginpeer median 10.4%

FCF marginpeer median 8.9%

Return on equitypeer median 22.5%

Debt / equitypeer median 1.43

CCL 2.23
RCL 2.13
CVNA 1.43
GPC 1.16
APTV 0.83
ROST 0.25
MAR n/m
MCD n/m
BKNG n/m
AZO n/m

RevenueSales growthGross marginOperating marginNet marginFree cash flowFCF marginReturn on equityDebt / equityEPS (diluted)

Revenue, FY2016 to FY2025

Revenue as reported in the 10-K.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
ROST Jan	$12.9B	$14.1B	$15.0B	$16.0B	$12.5B	$18.9B	$18.7B	$20.4B	$21.1B	$22.8B
GPC Dec	$15.3B	$16.3B	$16.8B	$17.5B	$16.5B	$18.9B	$22.1B	$23.1B	$23.5B	$24.3B
MAR Dec	$15.4B	$20.5B	$20.8B	$21.0B	$10.6B	$13.9B	$20.8B	$23.7B	$25.1B	$26.2B
CVNA Dec	$365.1M	$858.9M	$2.0B	$3.9B	$5.6B	$12.8B	$13.6B	$10.8B	$13.7B	$20.3B
CCL Nov	$16.4B	$17.5B	$18.9B	$20.8B	$5.6B	$1.9B	$12.2B	$21.6B	$25.0B	$26.6B
MCD Dec	$24.6B	$22.8B	$21.3B	$21.4B	$19.2B	$23.2B	$23.2B	$25.5B	$25.9B	$26.9B
BKNG Dec	$10.7B	$12.7B	$14.5B	$15.1B	$6.8B	$11.0B	$17.1B	$21.4B	$23.7B	$26.9B
APTV Dec	$12.3B	$12.9B	$14.4B	$14.4B	$13.1B	$15.6B	$17.5B	$20.1B	$19.7B	$20.4B
AZO Aug	$10.6B	$10.9B	$11.2B	$11.9B	$12.6B	$14.6B	$16.3B	$17.5B	$18.5B	$18.9B
RCL Dec	$8.5B	$8.8B	$9.5B	$11.0B	$2.2B	$1.5B	$8.8B	$13.9B	$16.5B	$17.9B
Peer median	$12.3B	$12.9B	$14.5B	$15.1B	$10.6B	$13.9B	$17.1B	$21.4B	$23.5B	$24.3B

Sales growth, FY2016 to FY2025

Revenue against the fiscal year before.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
ROST Jan	+7.8%	+9.9%	+6.0%	+7.0%	−21.9%	+50.9%	−1.2%	+9.0%	+3.7%	+7.7%
GPC Dec	-	+6.3%	+14.9%	+4.1%	−5.6%	+14.1%	+17.1%	+4.5%	+1.7%	+3.5%
MAR Dec	+17.9%	+32.7%	+1.5%	+1.0%	−49.6%	+31.1%	+49.9%	+14.2%	+5.8%	+4.3%
CVNA Dec	+180%	+135%	+128%	+101%	+41.8%	+129%	+6.2%	−20.8%	+26.9%	+48.6%
CCL Nov	+4.3%	+6.8%	+7.8%	+10.3%	−73.1%	−65.9%	+538%	+77.5%	+15.9%	+6.4%
MCD Dec	−3.1%	−7.3%	−7.9%	+0.5%	−10.1%	+20.9%	−0.2%	+10.0%	+1.7%	+3.7%
BKNG Dec	+16.5%	+18.0%	+14.6%	+3.7%	−54.9%	+61.2%	+56.0%	+25.0%	+11.1%	+13.4%
APTV Dec	+13.0%	+5.0%	+12.0%	−0.5%	−9.0%	+19.5%	+12.0%	+14.6%	−1.7%	+3.5%
AZO Aug	-	+2.4%	+3.1%	+5.7%	+6.5%	+15.8%	+11.1%	+7.4%	+5.9%	+2.4%
RCL Dec	+2.4%	+3.3%	+8.2%	+15.3%	−79.8%	−30.6%	+477%	+57.2%	+18.6%	+8.8%
Peer median	+13.0%	+6.3%	+8.2%	+4.1%	−10.1%	+19.5%	+17.1%	+14.2%	+5.9%	+4.3%

Gross margin, FY2016 to FY2025

Gross profit / revenue.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
ROST Jan	-	-	-	-	-	-	-	-	-	-
GPC Dec	30.0%	30.1%	32.8%	33.4%	34.2%	35.2%	35.0%	35.9%	36.3%	36.8%
MAR Dec	-	-	-	-	-	-	-	-	-	-
CVNA Dec	5.3%	7.9%	10.1%	12.9%	14.2%	15.1%	9.2%	16.0%	21.0%	20.6%
CCL Nov	-	-	-	-	-	-	-	-	-	-
MCD Dec	-	-	-	-	-	-	-	-	-	-
BKNG Dec	96.1%	98.1%	-	-	-	-	-	-	-	-
APTV Dec	22.4%	20.3%	18.9%	18.4%	14.8%	-	-	-	-	-
AZO Aug	52.7%	52.7%	53.2%	53.7%	53.6%	52.8%	52.1%	52.0%	53.1%	52.6%
RCL Dec	-	-	-	-	-	-	-	-	-	-
Peer median	30.0%	30.1%	25.8%	25.9%	24.5%	35.2%	35.0%	35.9%	36.3%	36.8%

Operating margin, FY2016 to FY2025

Operating income / revenue.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
ROST Jan	-	-	-	-	-	-	10.6%	11.3%	12.2%	11.9%
GPC Dec	8.0%	7.7%	8.5%	-	-	-	-	-	-	-
MAR Dec	9.2%	12.2%	11.4%	8.6%	0.8%	12.6%	16.7%	16.3%	15.0%	15.8%
CVNA Dec	-	-	-	-	-	-	−17.3%	−0.7%	7.2%	9.3%
CCL Nov	18.7%	16.0%	17.6%	15.7%	−158.4%	−371.5%	−36.0%	9.1%	14.3%	16.8%
MCD Dec	31.5%	41.9%	41.5%	42.5%	38.1%	44.6%	40.4%	45.7%	45.2%	46.1%
BKNG Dec	27.1%	35.8%	36.8%	35.5%	−9.3%	22.8%	29.9%	27.3%	31.8%	32.8%
APTV Dec	12.5%	11.0%	10.2%	8.9%	16.2%	7.6%	7.2%	7.8%	9.3%	5.8%
AZO Aug	19.4%	19.1%	16.1%	18.7%	19.1%	20.1%	20.1%	19.9%	20.5%	19.1%
RCL Dec	17.4%	19.9%	20.0%	19.0%	−208.3%	−252.6%	−8.7%	20.7%	24.9%	27.4%
Peer median	18.1%	17.6%	16.9%	18.7%	0.8%	12.6%	11.9%	18.1%	17.7%	18.0%

Net margin, FY2016 to FY2025

Net income / revenue.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
ROST Jan	8.7%	9.6%	10.6%	10.4%	0.7%	9.1%	8.1%	9.2%	9.9%	9.4%
GPC Dec	4.5%	3.8%	4.8%	3.5%	−0.2%	4.8%	5.4%	5.7%	3.8%	0.3%
MAR Dec	5.2%	7.1%	9.2%	6.1%	−2.5%	7.9%	11.4%	13.0%	9.5%	9.9%
CVNA Dec	−25.5%	−7.3%	−2.8%	−2.9%	−3.1%	−1.1%	−11.7%	4.2%	1.5%	6.9%
CCL Nov	17.0%	14.9%	16.7%	14.4%	−182.9%	−498.0%	−50.1%	−0.3%	7.7%	10.4%
MCD Dec	19.0%	22.8%	27.9%	28.2%	24.6%	32.5%	26.6%	33.2%	31.7%	31.9%
BKNG Dec	19.9%	18.5%	27.5%	32.3%	0.9%	10.6%	17.9%	20.1%	24.8%	20.1%
APTV Dec	10.2%	10.5%	7.4%	6.9%	13.8%	3.8%	3.4%	14.7%	9.1%	0.8%
AZO Aug	11.7%	11.8%	11.9%	13.6%	13.7%	14.8%	14.9%	14.5%	14.4%	13.2%
RCL Dec	15.1%	18.5%	19.1%	17.2%	−262.5%	−343.3%	−24.4%	12.2%	17.5%	23.8%
Peer median	11.7%	11.8%	11.9%	13.6%	−0.2%	4.8%	5.4%	13.0%	9.5%	10.4%

Free cash flow, FY2016 to FY2025

Cash from operations minus capital spending.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
ROST Jan	$1.3B	$1.3B	$1.7B	$1.6B	$1.8B	$1.2B	$1.0B	$1.8B	$1.6B	$2.2B
GPC Dec	$785.4M	$658.3M	$918.7M	$614.1M	$1.9B	$992.1M	$1.1B	$922.9M	$683.9M	$420.9M
MAR Dec	$1.4B	$2.0B	$1.8B	$1.0B	$1.5B	$994.0M	$2.0B	$2.7B	$2.0B	$2.6B
CVNA Dec	−$279.8M	−$278.4M	−$558.0M	−$988.0M	−$968.0M	−$3.2B	−$1.8B	$716.0M	$827.0M	$889.0M
CCL Nov	$2.1B	$2.4B	$1.8B	$46.0M	−$9.9B	−$7.7B	−$6.6B	$997.0M	$1.3B	$2.6B
MCD Dec	$4.2B	$3.7B	$4.2B	$5.7B	$4.6B	$7.1B	$5.5B	$7.3B	$6.7B	$7.2B
BKNG Dec	$3.8B	$4.4B	$4.9B	$4.5B	−$201.0M	$2.5B	$6.2B	$7.0B	$7.9B	$9.1B
APTV Dec	$1.3B	$770.0M	$782.0M	$843.0M	$829.0M	$611.0M	$419.0M	$990.0M	$1.6B	$1.5B
AZO Aug	$1.2B	$1.0B	$1.6B	$1.6B	$2.3B	$2.9B	$2.5B	$2.1B	$1.9B	$1.8B
RCL Dec	$22.3M	$2.3B	−$180.9M	$691.7M	−$5.7B	−$4.1B	−$2.2B	$580.0M	$2.0B	$1.2B
Peer median	$1.3B	$2.0B	$1.6B	$843.0M	$829.0M	$992.1M	$1.1B	$997.0M	$1.9B	$1.8B

FCF margin, FY2016 to FY2025

Free cash flow / revenue.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
ROST Jan	9.8%	9.3%	11.0%	10.1%	14.7%	6.2%	5.5%	8.6%	7.7%	9.7%
GPC Dec	5.1%	4.0%	5.5%	3.5%	11.3%	5.3%	5.1%	4.0%	2.9%	1.7%
MAR Dec	9.2%	9.7%	8.7%	4.9%	14.2%	7.2%	9.8%	11.5%	8.0%	10.0%
CVNA Dec	−76.6%	−32.4%	−28.5%	−25.1%	−17.3%	−24.6%	−13.5%	6.6%	6.0%	4.4%
CCL Nov	12.6%	13.6%	9.5%	0.2%	−177.3%	−404.4%	−54.3%	4.6%	5.2%	9.8%
MCD Dec	17.2%	16.2%	19.9%	26.8%	24.1%	30.6%	23.7%	28.5%	25.7%	26.7%
BKNG Dec	35.0%	34.5%	33.7%	29.8%	−3.0%	23.0%	36.2%	32.8%	33.3%	33.8%
APTV Dec	10.5%	6.0%	5.4%	5.9%	6.3%	3.9%	2.4%	4.9%	8.2%	7.5%
AZO Aug	10.8%	9.3%	13.9%	13.8%	17.9%	19.8%	15.6%	12.3%	10.4%	9.5%
RCL Dec	0.3%	26.3%	−1.9%	6.3%	−257.9%	−268.1%	−25.2%	4.2%	12.1%	6.9%
Peer median	10.5%	9.7%	8.7%	5.9%	6.3%	5.3%	5.1%	6.6%	8.2%	9.5%

Return on equity, FY2016 to FY2025

Net income / shareholders' equity at the year end.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
ROST Jan	40.7%	44.7%	48.0%	49.4%	2.6%	42.4%	35.3%	38.5%	37.9%	34.7%
GPC Dec	21.5%	18.1%	23.5%	16.9%	−0.9%	25.7%	31.2%	29.9%	20.8%	1.5%
MAR Dec	15.8%	40.7%	85.7%	181.1%	−62.1%	77.7%	n/m	n/m	n/m	n/m
CVNA Dec	n/m	−50.0%	−69.6%	−117.2%	−44.1%	−44.1%	n/m	185.2%	16.7%	40.9%
CCL Nov	12.3%	10.8%	12.9%	11.8%	−49.8%	−78.2%	−86.2%	−1.1%	20.7%	22.5%
MCD Dec	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m
BKNG Dec	21.7%	20.8%	45.5%	82.0%	1.2%	18.9%	109.9%	n/m	n/m	n/m
APTV Dec	52.4%	41.1%	30.8%	25.9%	22.8%	7.1%	6.7%	25.4%	20.3%	1.8%
AZO Aug	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m
RCL Dec	14.1%	15.2%	16.3%	15.4%	−66.2%	−103.4%	−75.1%	35.9%	38.0%	42.5%
Peer median	18.6%	18.1%	23.5%	16.9%	−44.1%	7.1%	6.7%	29.9%	20.7%	22.5%

Debt / equity, FY2016 to FY2025

Total debt / shareholders' equity at the year end.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
ROST Jan	0.14	0.13	0.09	0.09	0.76	0.60	0.57	0.51	0.40	0.25
GPC Dec	0.27	0.95	0.91	0.93	0.84	0.69	0.88	0.89	0.99	1.16
MAR Dec	1.66	2.30	4.20	0.35	0.33	0.10	0.16	n/m	n/m	n/m
CVNA Dec	n/m	2.40	3.65	7.31	3.11	8.96	n/m	n/m	4.20	1.43
CCL Nov	0.42	0.38	0.42	0.45	1.31	2.74	5.07	4.55	3.05	2.23
MCD Dec	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m
BKNG Dec	0.63	0.78	0.98	1.29	2.46	1.77	4.49	n/m	n/m	n/m
APTV Dec	1.65	1.26	1.34	1.25	0.53	0.49	0.75	0.55	1.02	0.83
AZO Aug	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m
RCL Dec	1.03	0.70	0.97	0.91	2.21	4.15	8.15	4.54	2.65	2.13
Peer median	0.83	0.95	0.98	0.93	1.31	1.77	2.68	2.71	2.65	1.43

EPS (diluted), FY2016 to FY2025

Diluted earnings per share, on today's share count after splits.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
ROST Jan	$2.83	$3.55	$4.26	$4.60	$0.24	$4.87	$4.38	$5.56	$6.32	$6.61
GPC Dec	$4.59	$4.18	$5.50	$4.24	−$0.20	$6.23	$8.31	$9.33	$6.47	$0.47
MAR Dec	$2.73	$3.84	$5.38	$3.80	−$0.82	$3.34	$7.24	$10.18	$8.33	$9.51
CVNA Dec	-	-	-	−$2.45	−$2.63	−$1.63	−$15.74	$0.75	$1.59	$8.45
CCL Nov	$3.72	$3.59	$4.44	$4.32	−$13.20	−$8.46	−$5.16	−$0.06	$1.44	$2.02
MCD Dec	$5.44	$6.37	$7.54	$7.88	$6.31	$10.04	$8.33	$11.56	$11.39	$11.95
BKNG Dec	$42.65	$46.86	$83.26	$111.82	$1.44	$28.17	$76.35	$117.40	$172.69	$165.57
APTV Dec	$4.59	$5.06	$4.02	$3.85	$6.66	$1.94	$1.96	$10.39	$6.96	$0.75
AZO Aug	$40.70	$44.07	$48.77	$63.43	$71.93	$95.19	$117.19	$132.36	$149.55	$144.87
RCL Dec	$5.93	$7.53	$8.56	$8.95	−$27.05	−$20.89	−$8.45	$6.31	$10.94	$15.61
Peer median	$5.02	$5.71	$6.52	$4.32	−$0.20	$3.34	$7.24	$10.18	$8.33	$9.51

Fiscal years are lined up as each company's 10-K names them; the month next to a ticker is when its year ends. Hover a number for the XBRL line items and the filing; click it to open the filing on sec.gov. "n/m" means not meaningful: equity below zero, or a base so close to zero that the ratio says nothing. The peer median leaves out ROST and needs at least three peers with the number. P/E, P/S and P/FCF at each year end appear here once the site has daily prices. What the same companies write about AI, tariffs and more →

Work on ROST in a spreadsheet: Excel workbook (a sheet per section, ten years by column, charts, links to the filings) · CSV. For a Google Sheet that stays up to date, paste =IMPORTDATA("https://tickdelta.com/company/ROST/export.csv") into a cell.