What is Dick's Sporting Goods's foot locker — D&A?

Dick's Sporting Goods (DKS) reported foot locker — D&A of $40.96M in Q1 2026.

What does foot locker — D&A mean?

This represents the non-cash allocation of the cost of tangible and intangible assets associated with the Foot Locker segment over their useful lives. It reflects the wear and tear of store fixtures, equipment, and technology investments.

Dick's Sporting Goods (DKS) Foot Locker — D&A

Screener

Other segment segments

DICK’S

$110.25M+12.7%

Corporate and other

$2.61M—

Similar metrics at other companies

NEOGFood Safety — D&A

$26.5M+3.1%

IEPFood Packaging — D&A

$5M0.0%

DARFood Ingredients — D&A

$29.58M+0.1%

JJSFFood Service — D&A

$12.09M-1.9%

HOFTHooker Branded — D&A

$711K+33.6%

HWK

HWKNFood & Health Sciences — D&A

$3.21M+0.4%

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:DepreciationDepletionAndAmortization.

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
DICK’S	$110,245	$97,860
Foot Locker	40,960	—
Corporate and other	2,605	—
Total depreciation and amortization expense	$153,810	$97,860

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Dick's Sporting Goods's foot locker — D&A?: Dick's Sporting Goods (DKS) reported foot locker — D&A of $40.96M in Q1 2026.
What does foot locker — D&A mean?: This represents the non-cash allocation of the cost of tangible and intangible assets associated with the Foot Locker segment over their useful lives. It reflects the wear and tear of store fixtures, equipment, and technology investments.