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Dick's Sporting Goods DKS Foot Locker — Other segment expenses
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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:SegmentReportingOtherItemAmount.
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 |
|---|---|---|
| Cost of merchandise and services sold (3) | 1,002,521 | — |
| Occupancy costs (1) | 263,484 | — |
| Personnel expense (2) | 301,334 | — |
| Other segment expenses (4) | 202,263 | — |
| Segment profit | $17,462 | — |
| Total segment profit | $378,437 | $360,408 |
| Corporate and other income (5) | (72,213) | (5,708) |
| Interest expense | 17,541 | 12,138 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Dick's Sporting Goods's foot locker — other segment expenses?
- Dick's Sporting Goods (DKS) reported foot locker — other segment expenses of $202.26M in Q1 2026.
- What does foot locker — other segment expenses mean?
- This category includes miscellaneous operating expenses for the Foot Locker segment that are not classified as cost of goods sold, occupancy, or personnel. It typically covers marketing, store supplies, insurance, and administrative overhead specific to this segment.
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