Discontinued — last reported Q2 '25
Business Segments · Occupancy costs
Reportable Segment — Occupancy costs
Dick's Sporting Goods Reportable Segment — Occupancy costs increased by 1.5% to $294.25M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.9%, from $283.16M to $294.25M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ2 2025Aug 28, 2025
How to read this metric
Rising occupancy costs as a percentage of sales may indicate store underperformance or inefficient real estate utilization.
Detailed definition
Encompasses the fixed and variable costs associated with maintaining physical retail locations, including rent, common a...
Peer comparison
Commonly reported as occupancy or rent expense in retail segment disclosures.
Metric ID:
dks_segment_reportable_segment_occupancy_costsHistorical Data
12 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q1 '25 | Q2 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $264.99M | $264.99M | $264.99M | $264.99M | $275.18M | $275.18M | $275.18M | $275.18M | $273.74M | $283.16M | $289.84M | $294.25M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +3.8% | +0.0% | +0.0% | +0.0% | -0.5% | +3.4% | +2.4% | +1.5% |
| YoY Change | — | — | — | — | +3.8% | +3.8% | +3.8% | +3.8% | -0.5% | +2.9% | +5.9% | +3.9% |
Range$264.99M – $294.25M
CAGR+3.9%
Avg YoY Growth+3.4%
Median YoY Growth+3.8%
Current Streak3 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Dick's Sporting Goods's reportable segment — occupancy costs?
- Dick's Sporting Goods (DKS) reported reportable segment — occupancy costs of $294.25M in Q2 2025.
- How has Dick's Sporting Goods's reportable segment — occupancy costs changed year-over-year?
- Dick's Sporting Goods's reportable segment — occupancy costs increased by 3.9% year-over-year, from $283.16M to $294.25M.
- What does reportable segment — occupancy costs mean?
- The total expenses related to leasing and maintaining physical store locations.