EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 4.13% over 3 years and 11.23% over 5 years; the trailing 12 months came in at -3.02%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
DICK'S Sporting Goods, Inc. (DKS)
EBITDA growth vs the same quarter one year earlier, last 40 quarters.
Reported quarterly EBITDA; no daily interpolation.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $1.87B | $1.82B | −$56.61M | -3.02% |
| 2024 | $1.68B | $1.87B | +$198.04M | +11.81% |
| 2023 | $1.83B | $1.68B | −$152.20M | -8.32% |
| 2022 | $2.35B | $1.83B | −$525.41M | -22.32% |
| 2021 | $1.07B | $2.35B | +$1.29B | +120.51% |
| 2020 | $688.11M | $1.07B | +$379.38M | +55.13% |
| 2019 | $752.06M | $688.11M | −$63.95M | -8.50% |
| 2018 | $720.55M | $752.06M | +$31.51M | +4.37% |
| 2017 | $683.69M | $720.55M | +$36.86M | +5.39% |
| 2016 | $728.79M | $683.69M | −$45.10M | -6.19% |
| 2015 | $733.49M | $728.79M | −$4.70M | -0.64% |
| 2014 | $691.74M | $733.49M | +$41.75M | +6.04% |
| 2013 | $648.77M | $691.74M | +$42.97M | +6.62% |
| 2012 | $548.60M | $648.77M | +$100.17M | +18.26% |
| 2011 | $419.64M | $548.60M | +$128.96M | +30.73% |
| 2010 | $326.52M | $419.64M | +$93.12M | +28.52% |
| 2009 | $121.11M | $326.52M | +$205.41M | +169.60% |
| 2008 | $343.87M | $121.11M | −$222.76M | -64.78% |
| 2007 | $252.64M | $343.87M | +$91.23M | +36.11% |
| 2006 | $182.61M | $252.64M | +$70.03M | +38.35% |
| 2005 | $148.49M | $182.61M | +$34.12M | +22.98% |
| 2004 | $103.88M | $148.49M | +$44.61M | +42.94% |
| 2003 | $83.50M | $103.88M | +$20.38M | +24.40% |
| 2002 | $57.44M | $83.50M | +$26.06M | +45.37% |
| 2001 | $42.58M | $57.44M | +$14.86M | +34.91% |
| 2000 | $36.67M | $42.58M | +$5.91M | +16.12% |
| 1999 | $25.19M | $36.67M | +$11.47M | +45.54% |
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Quarter ended Aug 2026 | $600.30M | -10.8% | +7.6% |
| Quarter ended May 2026 | $673.14M | +81.0% | +45.1% |
| Quarter ended Jan 2026 | $371.83M | -4.7% | -25.2% |
| Quarter ended Nov 2025 | $390.28M | -30.0% | +0.8% |
| Quarter ended Aug 2025 | $557.85M | +20.2% | -1.8% |
| Quarter ended May 2025 | $463.98M | -6.7% | +9.9% |
| Quarter ended Jan 2025 | $497.04M | +28.4% | +0.5% |
| Quarter ended Nov 2024 | $387.19M | -31.8% | +3.1% |
| Quarter ended Aug 2024 | $567.84M | +34.5% | +42.6% |
| Quarter ended May 2024 | $422.28M | -14.6% | +3.5% |
| Quarter ended Jan 2024 | $494.60M | +31.7% | +16.2% |
| Quarter ended Oct 2023 | $375.41M | -5.7% | -8.8% |
| Quarter ended Jul 2023 | $398.31M | -2.4% | -26.9% |
| Quarter ended Apr 2023 | $407.97M | -4.2% | -8.6% |
| Quarter ended Jan 2023 | $425.81M | +3.4% | -24.0% |
| Quarter ended Oct 2022 | $411.72M | -24.4% | -17.6% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
