Analysis of Revenues
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- Statement of Comprehensive Income
- Balance Sheet: Liabilities and Stockholders’ Equity
- Common-Size Income Statement
- Common-Size Balance Sheet: Assets
- Analysis of Solvency Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Enterprise Value to FCFF (EV/FCFF)
- Present Value of Free Cash Flow to Equity (FCFE)
- Net Profit Margin since 2005
- Debt to Equity since 2005
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Revenues as Reported
Ross Stores Inc., income statement, revenues
US$ in thousands
Based on: 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
The analysis of the annual revenue data reveals distinct trends across several product categories over the six-year period.
- Home Accents and Bed and Bath
- This category experienced overall growth from 2017 through 2022, increasing from approximately $3.22 billion to $4.92 billion. Notably, there was a decline in 2021 before a strong rebound in 2022, indicating potential market fluctuations or disruption followed by recovery.
- Ladies
- Revenue in the Ladies category showed a moderate increase from 2017 ($3.60 billion) to 2020 ($4.17 billion), followed by a sharp decline in 2021 to $2.88 billion. However, it rebounded substantially in 2022 to nearly $4.73 billion, the highest level in the period under review, suggesting volatility but strong recovery momentum.
- Men’s
- The Men’s segment steadily increased from around $1.67 billion in 2017 to over $2.24 billion in 2020. Similar to other categories, it showed a downturn in 2021 to $1.75 billion, then a robust growth to approximately $2.65 billion in 2022, indicating resilience despite short-term setbacks.
- Accessories, Lingerie, Fine Jewelry, and Cosmetics
- This combined category mirrored the trend observed in Men’s revenue, with steady growth from 2017 through 2020, a decline in 2021, and a recovery in 2022. This pattern suggests correlated demand dynamics within these luxury and fashion-related items.
- Shoes
- Shoes revenue increased gradually from 2017 ($1.67 billion) through 2020 ($2.09 billion), followed by a considerable decline to $1.50 billion in 2021. The category later recovered to about $2.27 billion in 2022, consistent with the broader product trend of recovery after a dip in 2021.
- Children’s
- The Children’s segment showed consistent growth from around $1.03 billion in 2017 to $1.44 billion in 2020, then a decrease in 2021 to $1.13 billion, followed by a significant increase in 2022 to $1.70 billion. This indicates steady demand growth interrupted temporarily, likely by external factors.
- Total Sales
- Total sales increased steadily from approximately $12.87 billion in 2017 to $16.04 billion in 2020, then dropped significantly in 2021 to $12.53 billion. The subsequent surge to nearly $18.92 billion in 2022 marks a strong recovery, exceeding previous years’ levels and reflecting the rebound across most product categories.
Overall, the data shows a consistent pattern of growth from 2017 to 2020, followed by a decline in 2021 across all major product lines and total sales, likely indicative of broader market challenges impacting revenue. This was then followed by a pronounced recovery in 2022, with sales surpassing previous peaks, signaling a robust resurgence in demand and possibly effective adaptation to the conditions causing the 2021 downturn.