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Goodwill at other companies

Walmart logo
WalmartWMT
$28.15B-2.5%
Amazon logo
AmazonAMZN
$23.5B+1.5%
Sportsman's Warehouse logo
Sportsman's WarehouseSPWH
$1.5M0.0%
Zumiez logo
ZumiezZUMZ
$15.59M+1.7%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$861.92M0.0%
Designer Brands logo
Designer BrandsDBI
$130.83M+0.1%

Segments

By segment

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Foot Locker$567.21M
DICK’S$245.86M

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 / equity0.0×
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 itemMay 2,2026January 31,2026May 3,2025
Property and equipment, net3,757,9373,512,7762,268,866
Operating lease assets4,651,7384,594,6702,396,687
Intangible assets, net765,371768,57558,598
Goodwill813,069864,047245,857
Deferred income taxes69,31782,50129,510
Other assets505,036484,139404,238
TOTAL ASSETS$17,832,944$17,411,499$10,434,582
LIABILITIES AND STOCKHOLDERS' EQUITY

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Dick's Sporting Goods's goodwill?
Dick's Sporting Goods (DKS) reported goodwill of $813.07M in Q1 2026.
How has Dick's Sporting Goods's goodwill changed year-over-year?
Dick's Sporting Goods's goodwill increased by 230.7% year-over-year, from $245.86M to $813.07M.
What is the long-term trend for Dick's Sporting Goods's goodwill?
Over 5 years (2020 to 2025), Dick's Sporting Goods's goodwill has grown at a 28.6% compound annual growth rate (CAGR), from $245.86M to $864.05M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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