What is Nike's converse — D&A?

Nike (NKE) reported converse — D&A of $2M in Q4 2025.

How has Nike's converse — D&A changed year-over-year?

Nike's converse — D&A decreased by 33.3% year-over-year, from $3M to $2M.

What is the long-term trend for Nike's converse — D&A?

Over 4 years (2021 to 2025), Nike's converse — D&A has grown at a -14.3% compound annual growth rate (CAGR), from $26M to $14M.

What does converse — D&A mean?

Represents the non-cash allocation of the cost of tangible and intangible assets used by the Converse segment over their useful lives. This reflects the wear and tear of retail stores, equipment, and brand assets.

Nike NKE Converse — D&A

Other segment segments

NIKE Brand

$156M-4.9%

Similar metrics at other companies

UTIConcorde — D&A

$2.07M+12.1%

PFG

PFGCConvenience — D&A

$41.1M+4.8%

UNFIConventional — D&A

$41M-8.9%

HURNCommercial: — D&A

$61K-74.2%

FBR

FBRTConduit — D&A

$0—

CROXCrocs Brand — D&A

$10.32M+12.6%

Other financials

Income statement

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Revenue$11.3B+0.1%

Gross profit$4.5B-3.1%

Net income$520.0M-34.5%

EPS (diluted)$0.35-35.2%

Balance sheet

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Cash & equivalents$1.7B-80.3%

Total debt$10.2B-6.7%

Total equity$14.1B+0.6%

Total assets$37.1B-1.9%

Cash flow

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Operating cash flow$430.0M-76.0%

CapEx$146.0M+80.2%

Free cash flow$284.0M-83.4%

Valuation

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Market cap$60.57B-31.4%

Enterprise value$69.05B-29.6%

P/E26.9×-0.5×

P/S1.3×-0.6×

Profitability

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Gross margin40.8%-3.0pp

Net margin4.8%-4.6pp

FCF margin2.3%-8.9pp

Returns & leverage

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Return on equity16%-15.9pp

Debt / equity0.7×-0.1×

Current ratio2.1×-0.1×

Where this comes from

Reported directly by Nike in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Nike’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nike's converse — D&A?: Nike (NKE) reported converse — D&A of $2M in Q4 2025.
How has Nike's converse — D&A changed year-over-year?: Nike's converse — D&A decreased by 33.3% year-over-year, from $3M to $2M.
What is the long-term trend for Nike's converse — D&A?: Over 4 years (2021 to 2025), Nike's converse — D&A has grown at a -14.3% compound annual growth rate (CAGR), from $26M to $14M.
What does converse — D&A mean?: Represents the non-cash allocation of the cost of tangible and intangible assets used by the Converse segment over their useful lives. This reflects the wear and tear of retail stores, equipment, and brand assets.