Filing Flows

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.

Dick's Sporting Goods: what changed, Q2 FY27 vs Q1 FY27Dick's Sporting Goods: what changed, Q2 FY27 vs Q1 FY27SG&A$283MOperating expenses$270MGross profit$260MWorking capital & other$244MOperating cash flow$239MHardlines$226MFree cash flow (OCF − capex)$217MApparel$190MCost of revenue$162MCapital expenditures$22.0M

Margins

Q2 FY27Q1 FY27Change
Gross margin34.8%32.6%+2.2 pts
Operating margin7.9%8.7%-0.8 pts
Net margin5.6%6.2%-0.5 pts
Free cash flow margin2.4%-1.6%+4.0 pts

Every line

LineQ2 FY27Q1 FY27Change%
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%).

Q2 FY27 results → · Compare in the interactive Sankey →