Nike, Inc. · NYSE:NKE

Nike — Q4 2026 Earnings Presentation

8 slides from Nike's earnings presentation, Jun 30, 2026

  1. Slide 1: Nike, Inc. Reports Fiscal 2026 Fourth Quarter and Full Year Results

    Investor Contact: Media Contact: Paul Trussell Sandra Carreon-John investor.relations@nike.com media.relations@nike.com NIKE, INC. REPORTS FISCAL 2026 FOURTH QUARTER AND FULL YEAR RESULTS BEAVERTON, Ore., June 30, 2026 — NIKE, Inc. (NYSE:NKE) today reported financial results for its fiscal 2026 four

  2. Slide 2: Fourth Quarter and Fiscal 2026 Income Statement Review

    ◦ NIKE Direct revenues were $4.1 billion, down 7 percent on a reported basis and down 9 percent on a currency-neutral basis, due to a 12 percent decrease in NIKE Brand Digital and a 7 percent decrease in NIKE-owned stores. ◦ Revenues for Converse were $244 million, down 32 percent on a reported basi

  3. Slide 3: May 31, 2026 Balance Sheet Review

    May 31, 2026 Balance Sheet Review • Inventories for NIKE, Inc. were $7.5 billion, flat compared to the prior year, primarily reflecting an increase in units, offset by shifts in product mix. • Cash and equivalents and short-term investments were $9.0 billion, down approximately $0.1 billion from las

  4. Slide 4: About NIKE, Inc.

    About NIKE, Inc. NIKE, Inc., based near Beaverton, Oregon, is the world's leading designer, marketer and distributor of authentic athletic footwear, apparel, equipment and accessories for a wide variety of sports and fitness activities. Converse, a wholly-owned NIKE, Inc. subsidiary brand, designs,

  5. Slide 5: Consolidated Statements of Income

    NIKE, Inc. CONSOLIDATED STATEMENTS OF INCOME (Unaudited) THREE MONTHS ENDED % TWELVE MONTHS ENDED % (In millions, except per share data) 5/31/2026 5/31/2025 Change 5/31/2026 5/31/2025 Change Revenues $ 10,972 $ 11,097 -1% $ 46,398 $ 46,309 0% Cost of sales 5,579 6,628 -16% 26,487 26,519 0% Gross pro

  6. Slide 6: Consolidated Balance Sheets

    NIKE, Inc. CONSOLIDATED BALANCE SHEETS (Unaudited) May 31, May 31, % (Dollars in millions) 2026 2025 Change ASSETS Current assets: Cash and equivalents $ 7,563 $ 7,464 1% Short-term investments 1,464 1,687 -13% Accounts receivable, net 5,931 4,717 26% Inventories 7,501 7,489 0% Prepaid expenses and

  7. Slide 7: Divisional Revenues

    NIKE, Inc. DIVISIONAL REVENUES (Unaudited) % Change % Change THREE MONTHS Excluding TWELVE MONTHS Excluding ENDED % Currency ENDED % Currency (Dollars in millions) 5/31/2026 5/31/2025 Change 1 Changes 5/31/2026 5/31/2025 Change Changes1 North America Footwear $ 3,230 $ 3,104 4% 4% $ 13,317 $ 12,684

  8. Slide 8: Earnings Before Interest and Taxes (EBIT)

    NIKE, Inc. EARNINGS BEFORE INTEREST AND TAXES ("EBIT")1 (Unaudited) THREE MONTHS ENDED % TWELVE MONTHS ENDED % (Dollars in millions) 5/31/2026 5/31/2025 Change 5/31/2026 5/31/2025 Change North America2 $ 2,000 $ 1,045 91% $ 5,376 $ 4,735 14% Europe, Middle East & Africa 434 472 -8% 2,417 2,575 -6% G

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