v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Aug. 01, 2026
Segment Reporting [Abstract]  
Schedule of significant segment expense categories and amounts for each reportable segment
Refer to the table below for significant expense categories and amounts for each reportable segment, and the reconciliation to income before taxes (in thousands):
13 Weeks Ended26 Weeks Ended
August 1, 2026August 2, 2025August 1, 2026August 2, 2025
DICK’S
Net sales$3,849,887 $3,646,616 $7,227,327 $6,821,293 
     Cost of merchandise and services sold 1,885,917 1,836,326 3,563,191 3,403,574 
     Occupancy costs (1)
318,130 294,245 625,865 584,081 
     Personnel expense (2)
530,387 486,648 1,029,869 941,886 
     Other segment expenses (4)
630,249 554,445 1,162,223 1,056,391 
       Segment profit$485,204 $474,952 $846,179 $835,361 
Foot Locker
Net sales$1,736,928 $— $3,523,992 $— 
     Cost of merchandise and services sold (3)
1,013,432 — 2,015,953 — 
     Occupancy costs (1)
255,383 — 518,867 — 
     Personnel expense (2)
287,353 — 588,687 — 
     Other segment expenses (4)
212,636 — 414,899 — 
     Segment loss$(31,876)$— $(14,414)$— 
Total segment profit$453,328 $474,952 $831,765 $835,361 
Corporate and other expense (income) (5)
12,572 22,767 (59,641)17,059 
Interest expense17,846 16,118 35,387 28,256 
Other income (6)
(15,504)(73,749)(28,670)(67,493)
Consolidated income before income taxes$438,414 $509,816 $884,689 $857,539 
(1)Occupancy costs include rent, common area maintenance charges, real estate and other asset-based taxes, general maintenance, utilities, depreciation and certain insurance expenses.
(2)Personnel expenses include wages, salaries, and other forms of compensation related to store and administrative employees within selling, general and administrative expenses.
(3)Cost of merchandise and services sold for the Foot Locker segment includes supply chain costs as part of the application of the retail-inventory method.
(4)Includes expenses associated with advertising, bank card charges, pre-opening expenses, shipping expenses, costs to operate the Company’s internal eCommerce platforms, technology, other store expenses, certain foreign exchange transaction gains and losses, and expenses associated with operating the Company’s Customer Support Center or Foot Locker corporate headquarters. Additionally, other segment items include supply chain costs for the DICK’S segment, which are included in cost of merchandise and services sold for the Foot Locker segment.
(5)Corporate and other activities, which represent costs or income not specifically related to the recurring operations of the Company’s segments, are not included in segment profit or loss as they are not used by the Company to evaluate segment performance. For the 13 and 26 weeks ended August 1, 2026, corporate and other activities include IEEPA tariff refunds received attributable to tariff costs incurred in the prior year, partially offset by charges incurred to redesign the store operating model for the DICK'S segment. The current year-to-date period also includes income received, net of legal fees, for the settlement of credit and debit card interchange fee litigation and income received for the early lease termination of a store location. All periods presented include Foot Locker acquisition-related costs and the effects related to changes in the investment values of the Company’s deferred compensation plans, which is fully offset in other income.
(6)Includes interest income of $7.3 million and $8.7 million for the 13 weeks ended August 1, 2026 and August 2, 2025, respectively, and $16.0 million and $21.2 million for the 26 weeks ended August 1, 2026 and August 2, 2025, respectively.

The following table quantifies depreciation and amortization expense by reportable segment for the 13 and 26 weeks ended August 1, 2026 and August 2, 2025, respectively (in thousands):
13 Weeks Ended26 Weeks Ended
August 1, 2026August 2, 2025August 1, 2026August 2, 2025
DICK’S$118,036 $105,662 $228,281 $203,522 
Foot Locker41,289 — 82,249 — 
Corporate and other216 — 2,821 — 
Total depreciation and amortization expense$159,541 $105,662 $313,351 $203,522 

The following table quantifies capital expenditures by reportable segment for the 26 weeks ended August 1, 2026 and August 2, 2025, respectively (in thousands):
26 Weeks Ended
August 1, 2026August 2, 2025
DICK’S$603,225 $526,076 
Foot Locker 140,245 — 
Total capital expenditures$743,470 $526,076