
DICK'S Sporting Goods Inc
NYSE:DKS

Income Statement
Earnings Waterfall
DICK'S Sporting Goods Inc
Revenue
|
13.4B
USD
|
Cost of Revenue
|
-8.6B
USD
|
Gross Profit
|
4.8B
USD
|
Operating Expenses
|
-3.4B
USD
|
Operating Income
|
1.5B
USD
|
Other Expenses
|
-308.6m
USD
|
Net Income
|
1.2B
USD
|
Income Statement
DICK'S Sporting Goods Inc
Jan-2015 | May-2015 | Aug-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 815
N/A
|
6 941
+2%
|
7 075
+2%
|
7 191
+2%
|
7 271
+1%
|
7 366
+1%
|
7 511
+2%
|
7 679
+2%
|
7 922
+3%
|
8 087
+2%
|
8 276
+2%
|
8 410
+2%
|
8 590
+2%
|
8 675
+1%
|
8 696
+0%
|
8 609
-1%
|
8 437
-2%
|
8 448
+0%
|
8 529
+1%
|
8 634
+1%
|
8 751
+1%
|
8 163
-7%
|
8 618
+6%
|
9 067
+5%
|
9 584
+6%
|
11 170
+17%
|
11 731
+5%
|
12 066
+3%
|
12 293
+2%
|
12 075
-2%
|
11 912
-1%
|
12 124
+2%
|
12 368
+2%
|
12 510
+1%
|
12 621
+1%
|
12 705
+1%
|
12 984
+2%
|
13 161
+1%
|
13 411
+2%
|
13 425
+0%
|
13 443
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 728)
|
(4 826)
|
(4 909)
|
(4 989)
|
(5 088)
|
(5 156)
|
(5 257)
|
(5 361)
|
(5 556)
|
(5 675)
|
(5 824)
|
(5 977)
|
(6 101)
|
(6 168)
|
(6 166)
|
(6 090)
|
(5 999)
|
(6 006)
|
(6 070)
|
(6 118)
|
(6 196)
|
(5 953)
|
(6 148)
|
(6 336)
|
(6 533)
|
(7 250)
|
(7 441)
|
(7 562)
|
(7 581)
|
(7 467)
|
(7 490)
|
(7 746)
|
(8 084)
|
(8 182)
|
(8 305)
|
(8 339)
|
(8 451)
|
(8 560)
|
(8 644)
|
(8 627)
|
(8 617)
|
|
Gross Profit |
2 087
N/A
|
2 115
+1%
|
2 166
+2%
|
2 202
+2%
|
2 183
-1%
|
2 210
+1%
|
2 254
+2%
|
2 318
+3%
|
2 366
+2%
|
2 412
+2%
|
2 452
+2%
|
2 433
-1%
|
2 489
+2%
|
2 508
+1%
|
2 530
+1%
|
2 519
0%
|
2 438
-3%
|
2 441
+0%
|
2 459
+1%
|
2 516
+2%
|
2 555
+2%
|
2 210
-14%
|
2 470
+12%
|
2 731
+11%
|
3 051
+12%
|
3 920
+28%
|
4 290
+9%
|
4 505
+5%
|
4 712
+5%
|
4 608
-2%
|
4 422
-4%
|
4 378
-1%
|
4 285
-2%
|
4 328
+1%
|
4 317
0%
|
4 366
+1%
|
4 534
+4%
|
4 600
+1%
|
4 767
+4%
|
4 799
+1%
|
4 826
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 533)
|
(1 571)
|
(1 585)
|
(1 624)
|
(1 648)
|
(1 686)
|
(1 731)
|
(1 799)
|
(1 916)
|
(1 963)
|
(1 983)
|
(1 988)
|
(1 998)
|
(2 021)
|
(2 051)
|
(2 038)
|
(1 993)
|
(2 008)
|
(2 033)
|
(2 097)
|
(2 121)
|
(2 063)
|
(2 086)
|
(2 124)
|
(2 310)
|
(2 517)
|
(2 615)
|
(2 655)
|
(2 678)
|
(2 683)
|
(2 700)
|
(2 751)
|
(2 821)
|
(2 906)
|
(3 043)
|
(3 144)
|
(3 249)
|
(3 313)
|
(3 321)
|
(3 340)
|
(3 352)
|
|
Selling, General & Administrative |
(1 533)
|
(1 571)
|
(1 585)
|
(1 624)
|
(1 648)
|
(1 686)
|
(1 731)
|
(1 799)
|
(1 916)
|
(1 963)
|
(1 983)
|
(1 988)
|
(1 998)
|
(2 026)
|
(2 051)
|
(2 038)
|
(1 993)
|
(2 008)
|
(2 033)
|
(2 097)
|
(2 121)
|
(2 039)
|
(2 062)
|
(2 124)
|
(2 309)
|
(2 517)
|
(2 615)
|
(2 655)
|
(2 677)
|
(2 683)
|
(2 700)
|
(2 751)
|
(2 822)
|
(2 906)
|
(3 043)
|
(3 144)
|
(3 249)
|
(3 311)
|
(3 319)
|
(3 337)
|
(3 352)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
|
Operating Income |
554
N/A
|
544
-2%
|
581
+7%
|
578
0%
|
535
-7%
|
524
-2%
|
523
0%
|
520
-1%
|
450
-13%
|
449
0%
|
468
+4%
|
445
-5%
|
492
+11%
|
487
-1%
|
478
-2%
|
481
+1%
|
445
-7%
|
434
-3%
|
426
-2%
|
419
-2%
|
433
+3%
|
147
-66%
|
384
+161%
|
608
+59%
|
741
+22%
|
1 404
+89%
|
1 676
+19%
|
1 849
+10%
|
2 035
+10%
|
1 925
-5%
|
1 722
-11%
|
1 627
-5%
|
1 463
-10%
|
1 422
-3%
|
1 274
-10%
|
1 221
-4%
|
1 285
+5%
|
1 288
+0%
|
1 446
+12%
|
1 459
+1%
|
1 474
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(22)
|
(31)
|
(40)
|
(49)
|
(54)
|
(53)
|
(54)
|
(58)
|
(70)
|
(82)
|
(94)
|
(95)
|
(85)
|
(74)
|
(62)
|
(58)
|
(57)
|
(56)
|
(55)
|
(53)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
(24)
|
0
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
5
|
3
|
1
|
0
|
(0)
|
2
|
7
|
14
|
15
|
16
|
23
|
20
|
16
|
16
|
5
|
(3)
|
5
|
4
|
7
|
15
|
(5)
|
8
|
10
|
19
|
40
|
32
|
30
|
18
|
1
|
(13)
|
(10)
|
16
|
43
|
79
|
84
|
94
|
101
|
99
|
113
|
98
|
|
Pre-Tax Income |
556
N/A
|
546
-2%
|
580
+6%
|
575
-1%
|
531
-8%
|
519
-2%
|
519
+0%
|
521
+0%
|
458
-12%
|
459
+0%
|
482
+5%
|
464
-4%
|
501
+8%
|
493
-2%
|
484
-2%
|
476
-2%
|
432
-9%
|
428
-1%
|
417
-3%
|
444
+6%
|
408
-8%
|
120
-71%
|
360
+200%
|
520
+44%
|
712
+37%
|
1 389
+95%
|
1 655
+19%
|
1 825
+10%
|
1 994
+9%
|
1 857
-7%
|
1 627
-12%
|
1 524
-6%
|
1 384
-9%
|
1 380
0%
|
1 279
-7%
|
1 243
-3%
|
1 318
+6%
|
1 332
+1%
|
1 489
+12%
|
1 517
+2%
|
1 519
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(212)
|
(208)
|
(221)
|
(219)
|
(200)
|
(195)
|
(195)
|
(195)
|
(171)
|
(170)
|
(173)
|
(166)
|
(177)
|
(167)
|
(151)
|
(142)
|
(112)
|
(111)
|
(107)
|
(114)
|
(110)
|
(24)
|
(100)
|
(140)
|
(181)
|
(354)
|
(401)
|
(432)
|
(475)
|
(438)
|
(386)
|
(370)
|
(341)
|
(293)
|
(266)
|
(258)
|
(272)
|
(315)
|
(354)
|
(355)
|
(354)
|
|
Income from Continuing Operations |
344
|
338
|
359
|
357
|
330
|
324
|
325
|
326
|
287
|
289
|
310
|
298
|
324
|
326
|
333
|
334
|
320
|
317
|
310
|
330
|
297
|
97
|
261
|
380
|
530
|
1 035
|
1 254
|
1 393
|
1 520
|
1 419
|
1 242
|
1 154
|
1 043
|
1 087
|
1 013
|
986
|
1 047
|
1 017
|
1 135
|
1 162
|
1 165
|
|
Net Income (Common) |
344
N/A
|
338
-2%
|
359
+6%
|
357
-1%
|
330
-8%
|
324
-2%
|
325
+0%
|
326
+1%
|
287
-12%
|
289
+1%
|
310
+7%
|
298
-4%
|
323
+8%
|
325
+1%
|
332
+2%
|
333
+0%
|
320
-4%
|
317
-1%
|
310
-2%
|
330
+6%
|
297
-10%
|
97
-68%
|
261
+170%
|
380
+46%
|
530
+39%
|
1 035
+95%
|
1 254
+21%
|
1 393
+11%
|
1 520
+9%
|
1 419
-7%
|
1 242
-12%
|
1 154
-7%
|
1 043
-10%
|
1 087
+4%
|
1 013
-7%
|
986
-3%
|
1 047
+6%
|
1 017
-3%
|
1 135
+12%
|
1 162
+2%
|
1 165
+0%
|
|
EPS (Diluted) |
2.86
N/A
|
2.82
-1%
|
3.04
+8%
|
3.06
+1%
|
2.83
-8%
|
2.85
+1%
|
2.89
+1%
|
2.91
+1%
|
2.56
-12%
|
2.59
+1%
|
2.84
+10%
|
2.81
-1%
|
3.01
+7%
|
3.18
+6%
|
3.33
+5%
|
3.4
+2%
|
3.24
-5%
|
3.36
+4%
|
3.47
+3%
|
3.81
+10%
|
3.34
-12%
|
1.15
-66%
|
2.93
+155%
|
3.93
+34%
|
5.69
+45%
|
9.76
+72%
|
11.47
+18%
|
12.25
+7%
|
13.81
+13%
|
13.05
-6%
|
12.36
-5%
|
11.93
-3%
|
10.53
-12%
|
12.12
+15%
|
11.67
-4%
|
11.69
+0%
|
12.18
+4%
|
12.2
+0%
|
13.7
+12%
|
14.03
+2%
|
14.05
+0%
|