HighGravityDataDick's Sporting Goods — May 26, 2026 release
Fiscal 2027 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001089063-26-000021
Showing in the filing
Capital expenditures, gross basis (Foot Locker Business)
“Approximately $0.4 billion”
Period
FY2026
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 27
Fast Break initiative store count (Foot Lock…
“approximately 250”
DICK'S Business comparable sales growth for FY2026
“2.5% to 4.0%”
Foot Locker Business comparable sales growth for FY2026
“1.5% to 3.0%”
Earnings per diluted share, non-GAAP basis (… for FY2026
“$13.50 to 14.50”
Quarterly dividend
“$1.25 per share”
Net sales (Consolidated) for FY2026
“$22.1 billion to 22.4 billion”
Operating income (Consolidated) for FY2026
“$1.69 billion to 1.81 billion”
Operating income for FY2026
“$1.71 billion to 1.83 billion on a non-GAAP basis”
Operating income, non-GAAP basis (Consolidat… for FY2026
“$1.71 billion to 1.83 billion”
Earnings per diluted share (Consolidated) for FY2026
“$13.27 to 14.27”
Diluted shares outstanding assumption (Conso… for FY2026
“approximately 90.5 million diluted shares outstanding”
Earnings per diluted share diluted shares ou… for FY2026
“approximately 90.5 million diluted shares outstanding”
Earnings per diluted share effective tax rat… for FY2026
“approximately 27%”
Effective tax rate assumption (Consolidated … for FY2026
“approximately 27%”
Capital expenditures, gross basis (Consolida… for FY2026
“Approximately $1.6 billion”
Capital expenditures, net basis (Consolidated) for FY2026
“Approximately $1.4 billion”
Net sales (DICK'S Business) for FY2026
“$14.5 billion to 14.7 billion”
Net sales (Foot Locker Business) for FY2026
“$7.6 billion to 7.7 billion”
Segment profit (DICK'S Business) for FY2026
“$1.60 billion to 1.68 billion”
Segment profit (Foot Locker Business) for FY2026
“$110 million to 150 million”
Segment profit, % of net sales (DICK'S Busin… for FY2026
“11.0% to 11.4%”
Segment profit, % of net sales (Foot Locker … for FY2026
“1.4% to 1.9%”
Capital expenditures, gross basis (DICK'S Bu… for FY2026
“Approximately $1.2 billion”
Capital expenditures, net basis (DICK'S Busi… for FY2026
“Approximately $1.0 billion”
Capital expenditures, gross basis (Foot Lock… for FY2026
“Approximately $0.4 billion”
Pre-tax charges expected to be incurred for FY2026
“$200 million”
Pre-tax charges related to Foot Locker acqui… for FY2026
“$200 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
Metric Full Year 2026 Outlook DICK'S Business Foot Locker Business Net sales ● $14.5 billion to 14.7 billion ● $7.6 billion to 7.7 billion Comparable sales (1) ● Positive 2.5% to positive 4.0% ● Positive 1.5% to positive 3.0% (1) Segment profit (2) ● $1.60 billion to 1.68 billion ● $110 million to 150 million Segment profit (2) (% of net sales) ● 11.0% to 11.4% ● 1.4% to 1.9% Capital expenditures ● Approximately $1.2 billion on a gross basis ● Approximately $1.0 billion on a net basis ● Approximately $0.4 billion on a gross basis ● Approximately $0.4 billion on a net basis (1) Comparable sales outlook for the Foot Locker Business is on a proforma basis, as Foot Locker will be included in the quarterly comparable store calculation beginning in the fourth quarter of fiscal 2026, which is when these stores will commence their 14 th full month of operations following the date of acquisition. (2) Segment profit represents operating income for a respective segment. Corporate and other activities, which represent costs or income not specifically related to the recurring operations of our segments, are not included in these results as they are not used by the Company to evaluate segment performance. 4 Store Count and Square Footage As of May 2, 2026, the Company operated 3,115 store locations across the DICK'S and Foot Locker Businesses. The following tables summarize store activity for fiscal 2026: DICK'S Business Beginning Stores New Stores Closed Stores Relocated / Converted (6) Ending Stores Gross Square Footage (7) (in millions) Beginning Ending DICK'S 644 — (2) (2) 640 34.4 34.2 DICK'S Field House 42 1 — 1 44 2.4 2.5 DICK'S House of Sport 35 — — 1 36 3.8 3.9 Total DICK'S 721 1 (2) — 720 40.6
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.