Filing Flows › Ross Stores (ROST) › Q2 FY27 › vs Q2 FY26
Ross Stores (ROST) Q2 FY27 vs Q2 FY26 (year over year)
Ross Stores's revenue rose $736M (+13%) from $5.5B in Q2 FY26 to $6.3B in Q2 FY27. Operating margin 17.6% against 11.5% (+6.1 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 Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Operating margin | 17.6% | 11.5% | +6.1 pts |
| Net margin | 13.6% | 9.2% | +4.4 pts |
| Free cash flow margin | 10.0% | 8.4% | +1.5 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $6.3B | $5.5B | $736M | +13% |
| Other income, net | $31.1M | $32.3M | −$1.2M | -4% |
| Operating profit | $1.1B | $638M | $465M | +73% |
| Costs & expenses | $5.2B | $4.9B | $270M | +6% |
| Pre-tax earnings | $1.1B | $671M | $464M | +69% |
| Cost of revenue | $4.1B | $4.0B | $143M | +4% |
| SG&A | $1.0B | $889M | $127M | +14% |
| Net earnings | $851M | $508M | $343M | +68% |
| Income tax | $283M | $163M | $121M | +74% |
| Depreciation & amortization | $140M | $126M | $13.8M | +11% |
| Share-based compensation | $47.3M | $43.9M | $3.3M | +8% |
| Working capital & other | $163M | $10.0M | $153M | 16× |
| Operating cash flow | $876M | $668M | $207M | +31% |
| Free cash flow (OCF − capex) | $624M | $467M | $158M | +34% |
| Capital expenditures | $251M | $202M | $49.5M | +25% |
Questions
How much did Ross Stores's revenue grow year over year in Q2 FY27?
Ross Stores's revenue rose $736M (+13%) from $5.5B in Q2 FY26 to $6.3B in Q2 FY27. Operating margin 17.6% against 11.5% (+6.1 pts).