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Where this comes from
Reported directly by Dick's Sporting Goods in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Dick's Sporting Goods’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001089063-26-000027
| Line item | 13 Weeks Ended / May 2,2026 | 13 Weeks Ended / May 3,2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income | $319,822 | $264,288 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 153,810 | 97,860 |
| Amortization of deferred financing fees and debt discount | 1,511 | 589 |
| Deferred income taxes | 55,001 | 23,174 |
| Stock-based compensation | 29,858 | 19,180 |
| Other, net | (2,687) | 17,730 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Dick's Sporting Goods's D&A?
- Dick's Sporting Goods (DKS) reported D&A of $153.81M in Q1 2026.
- How has Dick's Sporting Goods's D&A changed year-over-year?
- Dick's Sporting Goods's D&A increased by 57.2% year-over-year, from $97.86M to $153.81M.
- What is the long-term trend for Dick's Sporting Goods's D&A?
- Over 4 years (2021 to 2025), Dick's Sporting Goods's D&A has grown at a 10.9% compound annual growth rate (CAGR), from $322.55M to $488.63M.
- 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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