Non-Current Liabilities

Operating Lease Liabilities

Dick's Sporting Goods Operating Lease Liabilities increased by 2.1% to $4.94B in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 111.2%, from $2.34B to $4.94B. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 16.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ1 2026May 27, 2026

How to read this metric

An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.

Detailed definition

This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...

Peer comparison

Standard long-term liability for companies with significant real estate or equipment footprints.

Metric ID: operating_lease_liabilities_non_current

Historical Data

21 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$2.25B$2.17B$2.14B$2.10B$2.10B$2.10B$2.03B$2.12B$2.26B$2.28B$2.26B$2.29B$2.34B$2.42B$2.49B$2.50B$2.59B$2.62B$4.80B$4.84B$4.94B
QoQ Change-3.5%-1.8%-1.7%-0.2%+0.1%-3.3%+4.5%+6.5%+0.9%-0.5%+1.0%+2.1%+3.7%+2.6%+0.5%+3.5%+1.2%+83.2%+0.8%+2.1%
YoY Change-7.0%-3.6%-5.1%+0.9%+7.7%+8.6%+11.8%+8.0%+3.6%+6.5%+9.8%+9.3%+10.7%+8.1%+92.9%+93.4%+111.2%
Range$2.03B$4.94B
CAGR+17.0%
Avg YoY Growth+21.6%
Median YoY Growth+8.1%
Current Streak10 quarters growth

Frequently Asked Questions

What is Dick's Sporting Goods's operating lease liabilities?
Dick's Sporting Goods (DKS) reported operating lease liabilities of $4.94B in Q1 2025.
How has Dick's Sporting Goods's operating lease liabilities changed year-over-year?
Dick's Sporting Goods's operating lease liabilities increased by 111.2% year-over-year, from $2.34B to $4.94B.
What is the long-term trend for Dick's Sporting Goods's operating lease liabilities?
Over 5 years (2020 to 2025), Dick's Sporting Goods's operating lease liabilities has grown at a 16.4% compound annual growth rate (CAGR), from $2.26B to $4.84B.
What does operating lease liabilities mean?
The amount of lease payments due after one year.