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Where this comes from
Reported directly by Academy Sports and Outdoors in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Academy Sports and Outdoors’s 10-Q, filed June 10, 2026.
- Filed
- Jun 10, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001817358-26-000113
| Line item | Thirteen Weeks Ended / May 2, 2026 | Thirteen Weeks Ended / May 3, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income | $52,703 | $46,084 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 30,757 | 30,150 |
| Non-cash lease expense | 3,068 | 12,665 |
| Equity compensation | 11,100 | 7,542 |
| Amortization of deferred loan and other costs | 646 | 649 |
| Deferred income taxes | (1,345) | (903) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Academy Sports and Outdoors's D&A?
- Academy Sports and Outdoors (ASO) reported D&A of $30.76M in Q1 2026.
- How has Academy Sports and Outdoors's D&A changed year-over-year?
- Academy Sports and Outdoors's D&A increased by 2.0% year-over-year, from $30.15M to $30.76M.
- What is the long-term trend for Academy Sports and Outdoors's D&A?
- Over 4 years (2021 to 2025), Academy Sports and Outdoors's D&A has grown at a 3.9% compound annual growth rate (CAGR), from $105.27M to $122.87M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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