← DICK'S SPORTING GOODS, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.3b | $7.9b | $8.6b | $8.4b | $8.8b | $9.6b | $12.3b | $12.4b | $13.0b | $13.4b | $17.2b | |
| Cost of Revenue | $5.1b | $5.6b | $6.1b | $6.0b | $6.2b | $6.5b | $7.6b | $8.1b | $8.5b | $8.6b | $11.5b | |
| Cost of goods sold, including occupancy and distribution costs | $5.6b | $6.1b | $6.0b | $6.2b | $6.5b | $7.6b | $8.1b | $8.5b | $8.6b | $11.5b | $11.5b | |
| Gross Profit | $2.2b | $2.4b | $2.5b | $2.4b | $2.6b | $3.1b | $4.7b | $4.3b | $4.5b | $4.8b | $5.7b | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $535.2m | $449.9m | $477.6m | $444.7m | $375.6m | $741.5m | $2.0b | $1.5b | $1.3b | $1.5b | $1.1b | |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible Assets | $1.6m | $3.5m | $6.4m | $6.4m | $5.3m | $4.3m | $3.7m | $2.4m | $1.5m | $200k | — | |
| Basic (in shares) | 115.2m | $111.1m | $107.0m | $97.7m | $87.5m | $84.3m | $83.2m | $77.7m | $82.3m | $80.5m | $83.1m | |
| Diluted (in shares) | 116.8m | $112.2m | $107.6m | $98.8m | $89.1m | $92.6m | $109.6m | $99.3m | $85.9m | $82.9m | $85.1m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4.6m | $0 | $0 | |
| Other income | ($14.4m) | ($31.8m) | $2.6m | ($15.3m) | ($19.1m) | ($17.8m) | ($15.9m) | ($93.8m) | ($98.1m) | ($110.3m) | ($110.3m) | |
| Provision for income taxes | $171.0m | $177.9m | $112.1m | $110.2m | $181.5m | $474.6m | $340.6m | $271.6m | $353.7m | $292.7m | $292.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $530.9m | $458.4m | $501.3m | $431.9m | $407.7m | $711.7m | $2.0b | $1.4b | $1.3b | $1.5b | $1.1b | |
| INCOME BEFORE INCOME TAXES | $458.4m | $501.3m | $431.9m | $407.7m | $711.7m | $2.0b | $1.4b | $1.3b | $1.5b | $1.1b | $1.1b | |
| Net Income (Loss) Attributable to Parent | $287.4m | $323.4m | $319.9m | $297.5m | $530.3m | $1.5b | $1.0b | $1.0b | $1.2b | $1.2b | $849.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $330.4m | $287.4m | $323.4m | $319.9m | $297.5m | $530.3m | $1.5b | $1.0b | $1.0b | $849.2m | $849.2m | |
| Common Stock, Dividends, Per Share, Declared | $0.55 | $0.60 | $0.68 | $0.90 | $1.10 | $1.25 | $7.10 | $1.95 | $4.00 | $4.40 | $4.85 | |
| Earnings Per Share, Basic | $2.87 | $2.59 | $3.02 | $3.27 | $3.40 | $6.29 | $18.27 | $13.43 | $12.72 | $14.48 | $10.22 | |
| Earnings Per Share, Diluted | $2.83 | $2.56 | $3.01 | $3.24 | $3.34 | $5.72 | $13.87 | $10.78 | $12.18 | $14.05 | $9.97 | |
| Weighted Average Number of Shares Outstanding, Basic | 115.2m | 111.1m | 107.0m | 97.7m | 87.5m | 84.3m | 83.2m | 77.7m | 82.3m | 80.5m | 83.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 116.8m | 112.2m | 107.6m | 98.8m | 89.1m | 92.6m | 109.6m | 99.3m | 85.9m | 82.9m | 85.1m | |
| Current Income Tax Expense (Benefit) | $191.2m | $216.1m | $135.4m | $117.3m | $111.4m | $227.7m | $458.1m | $317.5m | $268.3m | $368.6m | $192.9m | |
| Interest Expense | $4.0m | $5.9m | $8.0m | $10.2m | $17.0m | $48.8m | $57.8m | $95.2m | $58.0m | $53.0m | $64.3m | |
| Merger and integration costs | — | — | — | — | — | — | — | $0 | $0 | $164.2m | $164.2m | |
| Other Nonoperating Income (Expense) | ($305k) | $14.4m | $31.8m | ($2.6m) | $15.3m | $19.1m | $17.8m | $15.9m | $93.8m | $98.1m | $110.3m | |
| Pre-opening expenses | $40.3m | $29.1m | $6.5m | $5.3m | $10.7m | $13.3m | $16.1m | $47.3m | $57.5m | $69.0m | $69.0m | |
| Selling, General and Administrative Expense | $1.6b | $1.9b | $2.0b | $2.0b | $2.2b | $2.3b | $2.7b | $2.8b | $3.2b | $3.3b | $4.3b | |
| Selling, general and administrative expenses | $1.9b | $2.0b | $2.0b | $2.2b | $2.3b | $2.7b | $2.8b | $3.2b | $3.3b | $4.3b | $4.3b | |
| Income Tax Expense (Benefit) | $200.5m | $171.0m | $177.9m | $112.1m | $110.2m | $181.5m | $474.6m | $340.6m | $271.6m | $353.7m | $292.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.