Investor Presentaiton
STRENGTHENING
AND EVOLVING
OUR BASE
MARKET
ROBUST FINANCIAL
OPPORTUNITY
HOW WE
WILL WIN
PERFORMANCE
& PROFILE
WE EXPECT OUR INVESTMENTS IN HOUSE OF SPORT
AND NEXT GENERATION 50K SQ FT DICK'S STORES
TO GENERATE STRONG RETURNS
DICK'S
HOUSE OF SPORT
~120,000 sq ft
DICK'S
NEXT GENERATION 50K
~50,000 sq ft
$35M
Returns
Cash on Cash Return: ~35%
Payback Period: 3 years
Cash on Cash Return: ~65%
Payback Period: <2 years
$7M
(~20% of sales)
Y1 Omni Sales
Y1 4-Wall Omni EBITDA
$14M
$3M
(~20% of sales)
DICK'S SPORTING GOODS
Investment Summary
Net CapEx: $11.5M Net Inventory: $3.5M Pre-Opening: $3.5M | Net CapEx: $2.5M Net Inventory: $1.5M Pre-Opening: $0.5M
Return metrics based on traditional lease deal structure and may vary based on financing method
Sales figures are gross (i.e., before any expected cannibalization on other existing stores]
House of Sport Gross CapEx is $26.5M; Next Generation 50K Gross CapEx is $8.5M
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