Feb 01

Ross Stores Q4 2024 Earnings Report

Ross Stores reported strong sales but slightly lower earnings in Q4 2024.

Key Takeaways

Ross Stores delivered solid Q4 2024 results, with revenue of $5.91 billion and comparable store sales growth of 3%. Adjusted EPS was $1.79, slightly below last year’s $1.82. Net income declined to $587 million from $610 million. Operating margin remained stable at 12.4%, supported by a one-time benefit from the sale of a packaway facility.

Revenue reached $5.91 billion, with a 3% increase in comparable store sales.

Adjusted EPS was $1.79, down slightly from $1.82 in the prior year.

Net income declined to $587 million, compared to $610 million in Q4 2023.

Operating margin remained at 12.4%, supported by a one-time facility sale.

Total Revenue
$5.91B
Previous year: $6.02B
-1.8%
EPS
$1.79
Previous year: $1.82
-1.6%
Comparable Store Sales Growth
3%
Previous year: 7%
-57.1%
Store Count
2.19K
Previous year: 2.11K
+3.7%
Cash and Equivalents
$4.73B
Previous year: $4.55B
+3.9%
Total Assets
$14.9B
Previous year: $13.4B
+11.1%

Ross Stores

Ross Stores

Ross Stores Revenue by Geographic Location

Forward Guidance

Ross Stores is taking a cautious approach for fiscal 2025, expecting soft sales at the beginning of the year due to macroeconomic challenges and weather impacts. The company forecasts Q1 comparable sales to be flat to down 3%, with EPS guidance ranging from $1.33 to $1.47.

Positive Outlook

  • Strong holiday sales performance in Q4 2024.
  • Continued investment in inventory and store expansion.
  • Stable operating margins despite external pressures.
  • Increased shareholder returns via share repurchases and dividends.
  • Confidence in navigating macroeconomic challenges.

Challenges Ahead

  • Soft sales trends in January and February 2025.
  • Heightened macroeconomic and geopolitical uncertainties.
  • Potential headwinds from consumer spending slowdowns.
  • Forecasted Q1 comparable sales decline of up to 3%.
  • Earnings per share for fiscal 2025 expected to range from $5.95 to $6.55, down from $6.32 in fiscal 2024.