Ross Stores Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.13B | $12.87B | $11.94B | $11.04B | $10.23B | $9.72B | $8.61B | $7.87B |
| Ladies | — | — | — | — | — | — | — | — |
| Home Accents | — | — | — | — | — | — | — | — |
| Mens | — | — | — | — | — | — | — | — |
| Shoes | — | — | — | — | — | — | — | — |
| Accessories | — | — | — | — | — | — | — | — |
| Kids | — | — | — | — | — | — | — | — |
| Cost of Revenue | $10.04B | $9.17B | $8.58B | $7.94B | $7.36B | $7.01B | $6.24B | $5.73B |
| Gross Profit | $4.09B | $3.69B | $3.36B | $3.10B | $2.87B | $2.71B | $2.37B | $2.14B |
| Gross Margin | 29.0% | 28.7% | 28.2% | 28.1% | 28.0% | 27.9% | 27.5% | 27.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.04B | $1.89B | $1.74B | $1.62B | $1.53B | $1.44B | $1.30B | $1.23B |
| Operating Income | $2.06B | $1.80B | $1.63B | $1.50B | $1.35B | $1.27B | $1.05B | $897.0M |
| Operating Margin | 14.6% | 14.0% | 13.7% | 13.6% | 13.2% | 13.1% | 12.2% | 11.4% |
| Interest Expense | $18.6M | $18.6M | $18.6M | $13.0M | $9.7M | $9.7M | — | — |
| Pretax Income | $2.04B | $1.79B | $1.61B | $1.49B | $1.34B | $1.26B | $1.05B | $897.0M |
| Income Tax Expense | $678.0M | $668.5M | $591.1M | $560.6M | $506.0M | $478.1M | $396.0M | $342.2M |
| Net Income | $1.36B | $1.12B | $1.02B | $924.7M | $837.3M | $786.8M | $657.2M | $554.8M |
| Net Margin | 9.6% | 8.7% | 8.5% | 8.4% | 8.2% | 8.1% | 7.6% | 7.1% |
| EPS (Basic) | $3.58 | $2.85 | $2.53 | $2.24 | $1.97 | $3.59 | $2.91 | $2.35 |
| EPS (Diluted) | $3.55 | $2.83 | $2.51 | $2.21 | $1.94 | $3.53 | $2.86 | $2.31 |
| Shares Outstanding (Basic) | 381.2M | 392.1M | 403.0M | 413.6M | 425.8M | 219.1M | 225.9M | 235.6M |
| Shares Outstanding (Diluted) | 384.3M | 395.0M | 406.4M | 418.1M | 431.6M | 222.8M | 230.0M | 239.8M |
| Dividends Per Share | $0.64 | $0.54 | $0.47 | $0.40 | $0.26 | $0.59 | $0.47 | $0.35 |