Filing Flows › Ross Stores (ROST) › Q2 FY27 › vs Q1 FY27
Ross Stores (ROST) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Ross Stores's revenue rose $254M (+4%) from $6.0B in Q1 FY27 to $6.3B in Q2 FY27. Operating margin 17.6% against 13.4% (+4.2 pts).
Ross Stores, Q2 FY27: revenue $6.3B (+13% year over year), operating margin 17.6%, net earnings $851M, operating cash flow $876M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Operating margin | 17.6% | 13.4% | +4.2 pts |
| Net margin | 13.6% | 10.8% | +2.8 pts |
| Free cash flow margin | 10.0% | 10.4% | -0.5 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Revenue | $6.3B | $6.0B | $254M | +4% |
| Other income, net | $31.1M | $33.4M | −$2.3M | -7% |
| Operating profit | $1.1B | $804M | $300M | +37% |
| Costs & expenses | $5.2B | $5.2B | −$45.2M | -0.9% |
| Pre-tax earnings | $1.1B | $837M | $297M | +35% |
| Cost of revenue | $4.1B | $4.2B | −$85.4M | -2% |
| SG&A | $1.0B | $976M | $40.2M | +4% |
| Net earnings | $851M | $650M | $201M | +31% |
| Income tax | $283M | $188M | $96.0M | +51% |
| Depreciation & amortization | $140M | $133M | $7.6M | +6% |
| Share-based compensation | $47.3M | $59.1M | −$11.9M | -20% |
| Working capital & other | $163M | $5.7M | $157M | 29× |
| Operating cash flow | $876M | $836M | $39.7M | +5% |
| Free cash flow (OCF − capex) | $624M | $627M | −$2.6M | -0.4% |
| Capital expenditures | $251M | $209M | $42.3M | +20% |
Questions
How much did Ross Stores's revenue grow quarter over quarter in Q2 FY27?
Ross Stores's revenue rose $254M (+4%) from $6.0B in Q1 FY27 to $6.3B in Q2 FY27. Operating margin 17.6% against 13.4% (+4.2 pts).