Filing Flows › Dick's Sporting Goods (DKS) › Q2 FY27 › vs Q1 FY27
Dick's Sporting Goods (DKS) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Dick's Sporting Goods's revenue rose $422M (+8%) from $5.2B in Q1 FY27 to $5.6B in Q2 FY27. The biggest changes: Hardlines +$226M (+17%); Apparel +$190M (+17%); Footwear +$11.0M (+0.4%). Gross margin 34.8% against 32.6% (+2.2 pts).
Dick's Sporting Goods, Q2 FY27: revenue $5.6B (+53% year over year), operating margin 7.9%, net earnings $315M, operating cash flow $516M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Gross margin | 34.8% | 32.6% | +2.2 pts |
| Operating margin | 7.9% | 8.7% | -0.8 pts |
| Net margin | 5.6% | 6.2% | -0.5 pts |
| Free cash flow margin | 2.4% | -1.6% | +4.0 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Footwear | $2.6B | $2.6B | $11.0M | +0.4% |
| Hardlines | $1.6B | $1.3B | $226M | +17% |
| Apparel | $1.3B | $1.1B | $190M | +17% |
| Other | $119M | $123M | −$4.3M | -3% |
| Revenue | $5.6B | $5.2B | $422M | +8% |
| Gross profit | $1.9B | $1.7B | $260M | +15% |
| Cost of revenue | $3.6B | $3.5B | $162M | +5% |
| Operating profit | $441M | $451M | −$9.9M | -2% |
| Operating expenses | $1.5B | $1.2B | $270M | +22% |
| Pre-tax earnings | $438M | $446M | −$7.9M | -2% |
| SG&A | $1.4B | $1.2B | $283M | +24% |
| Other operating costs | $55.1M | $68.7M | −$13.6M | -20% |
| Net earnings | $315M | $320M | −$4.4M | -1% |
| Income tax | $123M | $126M | −$3.5M | -3% |
| Depreciation & amortization | $160M | $154M | $5.7M | +4% |
| Share-based compensation | $24.0M | $29.9M | −$5.9M | -20% |
| Working capital & other | $16.8M | −$227M | $244M | — |
| Operating cash flow | $516M | $277M | $239M | +87% |
| Free cash flow (OCF − capex) | $133M | −$84.2M | $217M | — |
| Capital expenditures | $383M | $361M | $22.0M | +6% |
Questions
How much did Dick's Sporting Goods's revenue grow quarter over quarter in Q2 FY27?
Dick's Sporting Goods's revenue rose $422M (+8%) from $5.2B in Q1 FY27 to $5.6B in Q2 FY27.
What drove Dick's Sporting Goods's revenue change in Q2 FY27?
Hardlines +$226M (+17%); Apparel +$190M (+17%); Footwear +$11.0M (+0.4%).