Dick's Sporting Goods Inc.

DKS ·Consumer Cyclical, Specialty Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $8.59B $7.92B $7.27B $6.81B $6.21B $5.84B $5.21B $4.87B
Cost of Revenue $6.10B $5.56B $5.09B $4.73B $4.27B $4.00B $3.62B $3.42B
Gross Profit $2.49B $2.37B $2.18B $2.09B $1.94B $1.84B $1.59B $1.45B
Gross Margin 29.0% 29.9% 30.0% 30.6% 31.3% 31.5% 30.6% 29.7%
Operating Expenses
Research & Development
SG&A Expense $1.98B $1.88B $1.61B $1.50B $1.39B $1.30B $1.15B $1.13B
Operating Income $477.6M $449.9M $535.2M $554.1M $536.8M $523.7M $432.0M $309.2M
Operating Margin 5.6% 5.7% 7.4% 8.1% 8.6% 9.0% 8.3% 6.3%
Interest Expense $8.0M $5.9M $4.0M $3.2M $2.9M $6.0M $13.9M $14.0M
Pretax Income $501.3M $458.4M $530.9M $556.0M $546.1M $489.8M $432.0M $297.5M
Income Tax Expense $177.9M $171.0M $200.5M $211.8M $208.5M $199.1M $168.1M $115.4M
Net Income $323.4M $287.4M $330.4M $344.2M $337.6M $290.7M $263.9M $182.1M
Net Margin 3.8% 3.6% 4.5% 5.1% 5.4% 5.0% 5.1% 3.7%
EPS (Basic) $3.02 $2.59 $2.87 $2.89 $2.75 $2.39 $2.19 $1.57
EPS (Diluted) $3.01 $2.56 $2.83 $2.84 $2.69 $2.31 $2.10 $1.50
Shares Outstanding (Basic) 107.0M 111.1M 115.2M 119.2M 122.9M 121.6M 120.2M 116.2M
Shares Outstanding (Diluted) 107.6M 112.2M 116.8M 121.2M 125.6M 126.0M 125.8M 121.7M
Dividends Per Share $0.68 $0.61 $0.55 $0.50 $0.50 $2.50 $0.50 $0.00
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