Filing Flows › Dick's Sporting Goods (DKS) › Q1 FY27 › vs Q1 FY26
Dick's Sporting Goods (DKS) Q1 FY27 vs Q1 FY26 (year over year)
Dick's Sporting Goods's revenue rose $2.0B (+63%) from $3.2B in Q1 FY26 to $5.2B in Q1 FY27. The biggest changes: Footwear +$1.6B (+161%); Apparel +$225M (+25%); Hardlines +$134M (+11%). Gross margin 32.6% against 36.7% (-4.1 pts).
Dick's Sporting Goods, Q1 FY27: revenue $5.2B (+63% year over year), operating margin 8.7%, net earnings $320M, operating cash flow $277M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 32.6% | 36.7% | -4.1 pts |
| Operating margin | 8.7% | 11.5% | -2.8 pts |
| Net margin | 6.2% | 8.3% | -2.1 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Footwear | $2.6B | $998M | $1.6B | +161% |
| Hardlines | $1.3B | $1.2B | $134M | +11% |
| Apparel | $1.1B | $885M | $225M | +25% |
| Other | $123M | $98.8M | $24.5M | +25% |
| Revenue | $5.2B | $3.2B | $2.0B | +63% |
| Gross profit | $1.7B | $1.2B | $518M | +44% |
| Cost of revenue | $3.5B | $2.0B | $1.5B | +73% |
| Operating profit | $451M | $366M | $84.5M | +23% |
| Operating expenses | $1.2B | $799M | $434M | +54% |
| Pre-tax earnings | $446M | $348M | $98.6M | +28% |
| SG&A | $1.2B | $786M | $378M | +48% |
| Other operating costs | $68.7M | $13.4M | $55.2M | +411% |
| Net earnings | $320M | $264M | $55.5M | +21% |
| Income tax | $126M | $83.4M | $43.0M | +52% |
| Depreciation & amortization | $154M | $97.9M | $56.0M | +57% |
| Share-based compensation | $29.9M | $19.2M | $10.7M | +56% |
| Working capital & other | $227M | $203M | $23.7M | +12% |
| Operating cash flow | $277M | $178M | $98.5M | +55% |
| Capital expenditures | $361M | $265M | $96.0M | +36% |
| Negative free cash flow (OCF − capex) | $84.2M | $86.7M | −$2.5M | -3% |
Questions
How much did Dick's Sporting Goods's revenue grow year over year in Q1 FY27?
Dick's Sporting Goods's revenue rose $2.0B (+63%) from $3.2B in Q1 FY26 to $5.2B in Q1 FY27.
What drove Dick's Sporting Goods's revenue change in Q1 FY27?
Footwear +$1.6B (+161%); Apparel +$225M (+25%); Hardlines +$134M (+11%).