What is Dick's Sporting Goods's DICK’S — goodwill?

Dick's Sporting Goods (DKS) reported DICK’S — goodwill of $245.86M in Q1 2026.

What does DICK’S — goodwill mean?

Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations allocated to the segment. It reflects the premium paid for intangible assets such as brand reputation, customer loyalty, and market synergy.

Dick's Sporting Goods (DKS) DICK’S — Goodwill

Screener

Other segment segments

Foot Locker

$567.21M—

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Other financials

Income statement

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Revenue$5.2B+62.7%

Gross profit$1.7B+44.5%

Operating income$450.7M+23.1%

Net income$319.8M+21.0%

EPS (diluted)$3.54+9.3%

Balance sheet

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Cash & equivalents$998.2M-3.6%

Total debt$5.9B+90.8%

Total equity$5.6B+83.6%

Total assets$17.8B+70.9%

Cash flow

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Operating cash flow$276.5M+55.3%

CapEx$360.7M+36.3%

Free cash flow-$84.2M+2.8%

Valuation

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Market cap$17.93B+3.2%

Enterprise value$22.81B+18.5%

P/E19.8×+5.0×

P/S0.9×-0.3×

Profitability

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Gross margin32.2%-3.8pp

Operating margin6.1%-5.0pp

Net margin4.7%-3.8pp

FCF margin2.1%—

Returns & leverage

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Return on equity20.9%-19.3pp

Debt / equity1×0.0×

Current ratio1.5×-0.1×

Where this comes from

Reported directly by Dick's Sporting Goods in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

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	DICK’S	Foot Locker	Total
Balance as of January 31, 2026	$245,857	$618,190	$864,047
Measurement period adjustments	—	(46,011)	(46,011)
Currency translation	—	(4,967)	(4,967)
Balance as of May 2, 2026	$245,857	$567,212	$813,069

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Dick's Sporting Goods's DICK’S — goodwill?: Dick's Sporting Goods (DKS) reported DICK’S — goodwill of $245.86M in Q1 2026.
What does DICK’S — goodwill mean?: Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations allocated to the segment. It reflects the premium paid for intangible assets such as brand reputation, customer loyalty, and market synergy.