Business Segments · Occupancy costs
DICK’S — Occupancy costs
Dick's Sporting Goods DICK’S — Occupancy costs decreased by 0.6% to $307.74M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.2%, from $289.84M to $307.74M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026Jun 4, 2026
How to read this metric
Lower occupancy costs as a percentage of sales indicate high store productivity and efficient real estate management.
Detailed definition
Expenses related to the physical retail footprint, including rent, property taxes, common area maintenance, and utilitie...
Peer comparison
Standard operating expense for brick-and-mortar retailers.
Metric ID:
dks_segment_dick_s_occupancy_costsHistorical Data
11 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $275.18M | $275.18M | $275.18M | $275.18M | $289.48M | $293.01M | $289.84M | $294.25M | $303.28M | $309.66M | $307.74M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +5.2% | +1.2% | -1.1% | +1.5% | +3.1% | +2.1% | -0.6% |
| YoY Change | — | — | — | — | +5.2% | +6.5% | — | — | +4.8% | +5.7% | +6.2% |
Range$275.18M – $309.66M
CAGR+4.6%
Avg YoY Growth+5.7%
Median YoY Growth+5.7%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Dick's Sporting Goods's dick’s — occupancy costs?
- Dick's Sporting Goods (DKS) reported dick’s — occupancy costs of $307.74M in Q1 2026.
- How has Dick's Sporting Goods's dick’s — occupancy costs changed year-over-year?
- Dick's Sporting Goods's dick’s — occupancy costs increased by 6.2% year-over-year, from $289.84M to $307.74M.
- What does dick’s — occupancy costs mean?
- The costs of renting and maintaining physical store locations.