DICK'S SPORTING GOODS, INC.
For the period ended Jan 31, 2026. Filed Mar 27, 2026.
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FY2026 · Filed Mar 27, 2026
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SIGNATURES
Table of Contents
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
DICK’S SPORTING GOODS, INC.(Registrant)
By: /s/ NAVDEEP GUPTA
Navdeep GuptaExecutive Vice President – Chief Financial Officer
Date: March 27, 2026
Pursuant to the requirements of the Securities Exchange Act of 1934, the report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.
| SIGNATURE | CAPACITY | DATE |
|---|---|---|
| /s/ LAUREN R. HOBART Lauren R. Hobart | President, Chief Executive Officer and Director(principal executive officer) | March 27, 2026 |
| /s/ NAVDEEP GUPTA Navdeep Gupta | Executive Vice President – Chief Financial Officer (principal financial and principal accounting officer) | March 27, 2026 |
| /s/ EDWARD W. STACK Edward W. Stack | Executive Chairman and Director | March 27, 2026 |
| /s/ MARK J. BARRENECHEA Mark J. Barrenechea | Director | March 27, 2026 |
| /s/ EMANUEL CHIRICO Emanuel Chirico | Director | March 27, 2026 |
| /s/ WILLIAM J. COLOMBO William J. Colombo | Vice Chairman and Director | March 27, 2026 |
| /s/ ROBERT EDDY Robert Eddy | Director | March 27, 2026 |
| /s/ ANNE FINK Anne Fink | Director | March 27, 2026 |
| /s/ LARRY FITZGERALD, JR. Larry Fitzgerald, Jr. | Director | March 27, 2026 |
| /s/ SANDEEP MATHRANI Sandeep Mathrani | Director | March 27, 2026 |
| /s/ DESIREE RALLS-MORRISON Desiree Ralls-Morrison | Director | March 27, 2026 |
| /s/ LAWRENCE J. SCHORR Lawrence J. Schorr | Director | March 27, 2026 |
| /s/ LARRY D. STONE Larry D. Stone | Director | March 27, 2026 |
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Opinion on the Financial Statement Schedule
We have audited the Consolidated Financial Statements of DICK’S Sporting Goods, Inc. and subsidiaries (the “Company”) as of January 31, 2026 and February 1, 2025, and for each of the three years in the period ended January 31, 2026 (the “financial statements”), and the Company’s internal control over financial reporting as of January 31, 2026, and have issued our reports thereon dated March 27, 2026; such financial statements and reports are included in this Annual Report on Form 10-K. Our audits also included the financial statement schedule of the Company listed in the Index at Item 15. This financial statement schedule is the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statement schedule based on our audits. In our opinion, such financial statement schedule, when considered in relation to the financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein.
/s/ Deloitte & Touche LLP
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SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
| Balance at Beginning of Period | Charged to Costs and Expenses | Deductions | Balance at End of Period | |
|---|---|---|---|---|
| Inventory reserve | $52,176 | $68,202 | $(46,582) | $73,796 |
| Allowance for credit losses | 2,863 | 1,770 | (2,078) | 2,555 |
| Reserve for sales returns | 19,021 | 706,359 | (702,951) | 22,429 |
| Inventory reserve | $73,796 | $77,779 | $(70,132) | $81,443 |
| Allowance for credit losses | 2,555 | 2,045 | (2,217) | 2,383 |
| Reserve for sales returns | 22,429 | 699,457 | (698,734) | 23,152 |
| Fiscal 2025 (1) | ||||
| Inventory reserve | $81,443 | $121,959 | $(97,409) | $105,993 |
| Allowance for credit losses | 2,383 | 2,436 | (1,666) | 3,153 |
| Reserve for sales returns | 23,152 | 808,965 | (807,594) | 24,523 |
(1)Includes activity for Foot Locker post-acquisition. Deductions include the effects of foreign currency translation.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.