DKS Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 02-03	2023 01-28	2022 01-29	2021 01-30	2020 02-01	2019 02-02	2018 02-03	2017 01-28	2016 01-30	2015 01-31	2014 02-01	2013 02-02	2012 01-28	2011 01-29	2010 01-30	2009 01-31	2008 02-02	2007 02-03	2006 01-28	2005 01-29	2004 01-31	2003 02-01	2002 01-31	2001 01-31	2000 01-31	1999 01-31
Report Filing:	2024-03-28	2023-03-23	2022-03-23	2021-03-24	2020-03-20	2019-03-29	2018-03-30	2017-03-24	2016-03-25	2015-03-27	2014-03-28	2013-03-22	2012-03-16	2011-03-18	2010-03-18	2009-03-20	2008-03-27	2007-03-23	2006-03-23	2005-03-31	2004-04-08	2003-04-29	2002-01-31	2001-01-31	2000-01-31	1999-01-31
Revenue	12984399000	12368198000	12293368000	9584019000	8750743000	8436570000	8590472000	7921981000	7270965000	6814479000	6213173000	5836119000	5211802000	4871492000	4412835000	4130128000	3888422000	3114162000	2624987000	2109399000	1470845000	1272584000	1074568000	893396000	728342000	628860000
Cost of Revenue	8438664000	8083640000	7581482000	6533312000	6196185000	5998788000	6101412000	5556198000	5088078000	4727813000	4269223000	3998956000	3616921000	3422462000	3195899000	2946079000	2730359000	2217463000	1887347000	1522873000	1063106000	935192000	810999000	684384000	564446000	490125000
Gross Profit	4545735000	4284558000	4711886000	3050707000	2554558000	2437782000	2489060000	2365783000	2182887000	2086666000	1943950000	1837163000	1594881000	1449030000	1216936000	1184049000	1158063000	896699000	737640000	586526000	407739000	337392000	263569000	209012000	163896000	138735000
Operating Expenses	3131308000	2821539000	2677383000	2309230000	2178945000	1993049000	2011486000	1915929000	1647695000	1532607000	1407138000	1313489000	1162861000	1139781000	991365000	1153669000	889246000	698989000	604891000	475657000	321413000	268308000	218209000	175858000	135891000	121662000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	3131308000	2805462000	2664083000	2298534000	2173677000	1986576000	1982363000	1875643000	1613075000	1502089000	1386315000	1297413000	1162861000	1139781000	981252000	944442000	889246000	698989000	567101000	455321000	321413000	268308000	218209000	169392000	132403000	116476000
Other Operating Expenses	0	16077000	13300000	10696000	5268000	6473000	29123000	40286000	34620000	30518000	20823000	16076000	0	0	10113000	209227000	0	0	37790000	20336000	0	0	0	6466000	3488000	5186000
Operating Income	1414427000	1463019000	2034503000	741477000	375613000	444733000	477574000	449854000	535192000	554059000	536812000	523674000	432020000	309249000	225571000	30380000	268817000	197710000	132749000	110869000	86326000	69084000	45360000	33154000	28005000	17073000
Net Interest(Non Operating)	-58023000	0	0	0	0	-10248000	-8047000	-5856000	-4012000	-3215000	-2929000	-6034000	-13868000	-14016000	-247000	-10963000	-11290000	-10025000	-12959000	-8009000	-1831000	-2864000	0	0	0	0
Interest Income	0	95220000	57839000	48812000	17012000	0	0	0	0	0	0	0	0	0	2148000	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	58023000	95220000	57839000	48812000	17012000	10248000	8047000	5856000	4012000	3215000	2929000	6034000	13868000	14016000	2395000	10963000	11290000	10025000	12959000	8009000	1831000	2864000	0	0	0	0
Equity & Other Income/(Expense)	-38253000	-79271000	-40065000	-29742000	32091000	-2565000	31810000	14424000	-305000	5170000	12224000	-27815000	13874000	2278000	-2148000	2356000	0	0	1844000	11981000	3536000	-2447000	-6241000	-6963000	-3520000	-4831000
Income Before Tax	1318151000	1383748000	1994438000	711735000	407704000	431920000	501337000	458422000	530875000	556014000	546107000	489825000	432026000	297511000	223176000	21773000	257527000	187685000	121634000	114841000	88031000	63773000	39119000	26191000	24485000	12242000
Income Tax Expense	271632000	340610000	474567000	181484000	110242000	112056000	177892000	171026000	200484000	211816000	208509000	199116000	168120000	115434000	87817000	56867000	102491000	75074000	48654000	45936000	35212000	25509000	15648000	10476000	13308000	5917000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7304000	0	0
Net Income	1046519000	1043138000	1519871000	530251000	297462000	319864000	323445000	287396000	330391000	344198000	337598000	290709000	263906000	182077000	135359000	-35094000	155036000	112611000	72980000	68905000	52819000	38264000	23471000	8411000	11177000	6325000
Depreciation and Amortization	355300000	381424000	340325000	345084000	285772000	243830000	237651000	233834000	193594000	179431000	154928000	125096000	116581000	110394000	100948000	90732000	75052000	54929000	49861000	37621000	17554000	14420000	12082000	9425000	8662000	8121000
EBITDA	1769727000	1844443000	2374828000	1086561000	661385000	688563000	715225000	683688000	728786000	733490000	691740000	648770000	548601000	419643000	326519000	121112000	343869000	252639000	182610000	148490000	103880000	83504000	57442000	42579000	36667000	25194000
Earnings Per Share (EPS)	12.72	13.43	18.27	6.29	3.4	3.27	3.02	2.59	2.87	2.89	2.75	2.39	2.19	1.57	1.2	-0.31	1.42	1.1	0.74	0.72	0.59	0.54	0.37	0.075	-0.57	-1.21
Diluted Earnings Per Share	12.18	10.78	13.87	5.72	3.34	3.24	3.01	2.56	2.83	2.84	2.69	2.31	2.1	1.5	1.15	-0.31	1.33	1.01	0.68	0.65	0.53	0.47	0.37	0.075	-0.57	-1.21
Weighted Average Shares Outstanding	82302000	77672000	83183000	84258000	87502000	97743000	106977000	111095000	115230000	119244000	122878000	121629000	120232000	116236000	113184000	111662000	109383000	102512000	99584000	95956000	89548000	70916000	64036000	37996000	5656000	5644000
Diluted Weighted Average Shares Outstanding	85925000	99274000	109578000	92639000	89066000	98781000	107586000	112216000	116794000	121238000	125628000	125995000	125768000	121724000	117955000	111662000	116504000	110790000	107958000	105842000	100560000	81916000	64036000	74008000	5656000	5644000

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