Business Segments · Operating overhead expense
CONVERSE — Operating overhead expense
Nike CONVERSE — Operating overhead expense increased by 15.4% to $120.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.1%, from $108.00M to $120.00M. Over 2 years (FY 2023 to FY 2025), CONVERSE — Operating overhead expense shows a downward trend with a -7.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ2 2022
Last reportedQ4 2025
Rolls up toG&A
How to read this metric
Rising overhead relative to revenue may indicate operational bloat or a lack of economies of scale.
Detailed definition
Includes the fixed and variable costs required to operate the Converse business, excluding direct production costs and m...
Peer comparison
Comparable to SG&A or operating expense allocations for a specific business unit.
Metric ID:
nke_segment_converse_operating_overhead_expenseHistorical Data
15 periods
| Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $124.75M | $124.75M | $124.75M | $124.75M | $121.25M | $121.25M | $121.25M | $121.25M | $113.00M | $111.00M | $108.00M | $98.00M | $102.00M | $104.00M | $120.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -2.8% | +0.0% | +0.0% | +0.0% | -6.8% | -1.8% | -2.7% | -9.3% | +4.1% | +2.0% | +15.4% |
| YoY Change | — | — | — | — | -2.8% | -2.8% | -2.8% | -2.8% | -6.8% | -8.5% | -10.9% | -19.2% | -9.7% | -6.3% | +11.1% |
Range$98.00M – $124.75M
CAGR-1.1%
Avg YoY Growth-5.6%
Median YoY Growth-6.3%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is Nike's converse — operating overhead expense?
- Nike (NKE) reported converse — operating overhead expense of $120.00M in Q4 2025.
- How has Nike's converse — operating overhead expense changed year-over-year?
- Nike's converse — operating overhead expense increased by 11.1% year-over-year, from $108.00M to $120.00M.
- What is the long-term trend for Nike's converse — operating overhead expense?
- Over 2 years (2023 to 2025), Nike's converse — operating overhead expense has grown at a -7.2% compound annual growth rate (CAGR), from $499.00M to $430.00M.
- What does converse — operating overhead expense mean?
- The day-to-day administrative and operational costs required to run the Converse business.