Filing Flows

Filing Flows › Dick's Sporting Goods (DKS) › Q2 FY27 › vs Q2 FY26

Dick's Sporting Goods (DKS) Q2 FY27 vs Q2 FY26 (year over year)

Dick's Sporting Goods's revenue rose $1.9B (+53%) from $3.6B in Q2 FY26 to $5.6B in Q2 FY27. The biggest changes: Footwear +$1.5B (+141%); Apparel +$291M (+29%); Hardlines +$80.8M (+5%). Gross margin 34.8% against 37.1% (-2.3 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 Q2 FY26, the increases inside each band.

Dick's Sporting Goods: what changed, Q2 FY27 vs Q2 FY26Dick's Sporting Goods: what changed, Q2 FY27 vs Q2 FY26Footwear$1.5BCost of revenue$1.3BOperating expenses$603MGross profit$592MSG&A$569MApparel$291MFree cash flow (OCF − capex)−$163MCapital expenditures$121MHardlines$80.8MPre-tax earnings−$71.4M

Margins

Q2 FY27Q2 FY26Change
Gross margin34.8%37.1%-2.3 pts
Operating margin7.9%12.4%-4.5 pts
Net margin5.6%10.5%-4.8 pts
Free cash flow margin2.4%8.1%-5.7 pts

Every line

LineQ2 FY27Q2 FY26Change%
Footwear$2.6B$1.1B$1.5B+141%
Hardlines$1.6B$1.5B$80.8M+5%
Apparel$1.3B$1.0B$291M+29%
Other$119M$78.9M$40.1M+51%
Revenue$5.6B$3.6B$1.9B+53%
Gross profit$1.9B$1.4B$592M+44%
Cost of revenue$3.6B$2.3B$1.3B+59%
Operating profit$441M$452M−$11.4M-3%
Operating expenses$1.5B$899M$603M+67%
Pre-tax earnings$438M$510M−$71.4M-14%
SG&A$1.4B$879M$569M+65%
Other operating costs$55.1M$20.4M$34.7M+171%
Net earnings$315M$381M−$65.9M-17%
Income tax$123M$128M−$5.5M-4%
Depreciation & amortization$160M$106M$53.9M+51%
Share-based compensation$24.0M$18.8M$5.2M+28%
Working capital & other$16.8M$51.8M−$35.0M-68%
Operating cash flow$516M$558M−$41.8M-8%
Free cash flow (OCF − capex)$133M$296M−$163M-55%
Capital expenditures$383M$261M$121M+46%

Questions

How much did Dick's Sporting Goods's revenue grow year over year in Q2 FY27?

Dick's Sporting Goods's revenue rose $1.9B (+53%) from $3.6B in Q2 FY26 to $5.6B in Q2 FY27.

What drove Dick's Sporting Goods's revenue change in Q2 FY27?

Footwear +$1.5B (+141%); Apparel +$291M (+29%); Hardlines +$80.8M (+5%).

Q2 FY27 results → · Compare in the interactive Sankey →