Discontinued — last reported Q2 '25
Business Segments · Personnel expense
Reportable Segment — Personnel expense
Dick's Sporting Goods Reportable Segment — Personnel expense increased by 6.9% to $486.65M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.6%, from $456.56M to $486.65M. 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
An increase may reflect higher labor costs or strategic investments in customer service, while a decrease could suggest improved labor efficiency or reduced staffing.
Detailed definition
Includes all wages, salaries, benefits, and payroll-related taxes for employees working within the reportable segment. T...
Peer comparison
Comparable to SG&A labor components reported by other large-scale retailers.
Metric ID:
dks_segment_reportable_segment_personnel_expenseHistorical 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 | $408.63M | $408.63M | $408.63M | $408.63M | $459.64M | $459.64M | $459.64M | $459.64M | $442.26M | $456.56M | $455.24M | $486.65M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +12.5% | +0.0% | +0.0% | +0.0% | -3.8% | +3.2% | -0.3% | +6.9% |
| YoY Change | — | — | — | — | +12.5% | +12.5% | +12.5% | +12.5% | -3.8% | -0.7% | +2.9% | +6.6% |
Range$408.63M – $486.65M
CAGR+6.6%
Avg YoY Growth+6.9%
Median YoY Growth+9.5%
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Frequently Asked Questions
- What is Dick's Sporting Goods's reportable segment — personnel expense?
- Dick's Sporting Goods (DKS) reported reportable segment — personnel expense of $486.65M in Q2 2025.
- How has Dick's Sporting Goods's reportable segment — personnel expense changed year-over-year?
- Dick's Sporting Goods's reportable segment — personnel expense increased by 6.6% year-over-year, from $456.56M to $486.65M.
- What does reportable segment — personnel expense mean?
- The total cost of employee compensation and benefits for the segment.