What is Dick's Sporting Goods's foot locker — goodwill?

Dick's Sporting Goods (DKS) reported foot locker — goodwill of $567.21M in Q1 2026.

What does foot locker — goodwill mean?

The excess of the purchase price paid for the Foot Locker business over the fair value of its identifiable net assets. This intangible asset represents the premium paid for brand equity, customer relationships, and expected synergies. It is subject to periodic impairment testing to ensure its carrying value remains supported by future cash flows.

Dick's Sporting Goods (DKS) Foot Locker — Goodwill

Screener

Other segment segments

DICK’S

$245.86M—

Similar metrics at other companies

IFFFood Ingredients — Goodwill

$0—

IEPFood Packaging — Goodwill

$6M0.0%

ITWFood Equipment — Goodwill

$259M+7.0%

JJSFFood Service — Goodwill

$124.43M0.0%

DARFood Ingredients — Goodwill

$867.63M+3.2%

MIDDFood Processing Group — Goodwill

$498.7M+6.1%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$276.5M+55.3%

CapEx$360.7M+36.3%

Free cash flow-$84.2M+2.8%

Valuation

See full

Market cap$17.93B+3.2%

Enterprise value$22.81B+18.5%

P/E19.8×+5.0×

P/S0.9×-0.3×

Profitability

See full

Gross margin32.2%-3.8pp

Operating margin6.1%-5.0pp

Net margin4.7%-3.8pp

FCF margin2.1%—

Returns & leverage

See full

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 foot locker — goodwill?: Dick's Sporting Goods (DKS) reported foot locker — goodwill of $567.21M in Q1 2026.
What does foot locker — goodwill mean?: The excess of the purchase price paid for the Foot Locker business over the fair value of its identifiable net assets. This intangible asset represents the premium paid for brand equity, customer relationships, and expected synergies. It is subject to periodic impairment testing to ensure its carrying value remains supported by future cash flows.