Business Segments · Operating overhead expense

NIKE Brand — Operating overhead expense

Nike NIKE Brand — Operating overhead expense increased by 5.0% to $2.27B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.0%, from $2.19B to $2.27B. Over 2 years (FY 2023 to FY 2025), NIKE Brand — Operating overhead expense shows relatively stable performance with a -3.1% 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

An increase relative to revenue suggests rising administrative bloat, while a decrease indicates improved operational leverage and cost management.

Detailed definition

This encompasses the administrative and operational costs required to support the core brand's business activities, excl...

Peer comparison

Comparable to selling, general, and administrative (SG&A) overhead allocations in other large-scale retail segments.

Metric ID: nke_segment_total_nike_brand_operating_overhead_expense

Historical Data

15 periods
 Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$2.35B$2.35B$2.35B$2.35B$2.27B$2.27B$2.27B$2.27B$2.17B$2.22B$2.19B$2.24B$2.21B$2.17B$2.27B
QoQ Change+0.0%+0.0%+0.0%-3.5%+0.0%+0.0%+0.0%-4.2%+2.1%-1.3%+2.3%-1.4%-1.8%+5.0%
YoY Change-3.5%-3.5%-3.5%-3.5%-4.2%-2.2%-3.5%-1.2%+1.7%-2.2%+4.0%
Range$2.17B$2.35B
CAGR-0.9%
Avg YoY Growth-2.0%
Median YoY Growth-3.5%

Frequently Asked Questions

What is Nike's nike brand — operating overhead expense?
Nike (NKE) reported nike brand — operating overhead expense of $2.27B in Q4 2025.
How has Nike's nike brand — operating overhead expense changed year-over-year?
Nike's nike brand — operating overhead expense increased by 4.0% year-over-year, from $2.19B to $2.27B.
What is the long-term trend for Nike's nike brand — operating overhead expense?
Over 2 years (2023 to 2025), Nike's nike brand — operating overhead expense has grown at a -3.1% compound annual growth rate (CAGR), from $9.39B to $8.81B.
What does nike brand — operating overhead expense mean?
The administrative and operational costs required to run the core brand's business.