Business Segments · Personnel expense
DICK’S — Personnel expense
Dick's Sporting Goods DICK’S — Personnel expense decreased by 8.4% to $499.48M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.7%, from $455.24M to $499.48M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026Jun 4, 2026
How to read this metric
Rising personnel expenses may indicate wage inflation or increased staffing levels to support growth.
Detailed definition
Total costs associated with the segment's workforce, including salaries, wages, benefits, and payroll taxes. This reflec...
Peer comparison
Standard operating expense for labor-intensive retail businesses.
Metric ID:
dks_segment_dick_s_personnel_expenseHistorical Data
11 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $459.64M | $459.64M | $459.64M | $459.64M | $456.82M | $513.62M | $455.24M | $486.65M | $485.49M | $545.47M | $499.48M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -0.6% | +12.4% | -11.4% | +6.9% | -0.2% | +12.4% | -8.4% |
| YoY Change | — | — | — | — | -0.6% | +11.7% | — | — | +6.3% | +6.2% | +9.7% |
Range$455.24M – $545.47M
CAGR+3.4%
Avg YoY Growth+6.7%
Median YoY Growth+6.3%
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Frequently Asked Questions
- What is Dick's Sporting Goods's dick’s — personnel expense?
- Dick's Sporting Goods (DKS) reported dick’s — personnel expense of $499.48M in Q1 2026.
- How has Dick's Sporting Goods's dick’s — personnel expense changed year-over-year?
- Dick's Sporting Goods's dick’s — personnel expense increased by 9.7% year-over-year, from $455.24M to $499.48M.
- What does dick’s — personnel expense mean?
- Total spending on employee wages and benefits.