Domino's Pizza, Inc. (DPZ)
NYSE: DPZ · Real-Time Price · USD
413.73
+3.71 (0.90%)
Oct 31, 2024, 4:00 PM EDT - Market closed
Domino's Pizza Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 8, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 2, 2022 | Jan '21 Jan 3, 2021 | Dec '19 Dec 29, 2019 | 2018 - 2014 |
| Revenue | 4,665 | 4,479 | 4,537 | 4,357 | 4,117 | 3,619 | Upgrade
|
| Revenue Growth (YoY) | 4.41% | -1.27% | 4.13% | 5.83% | 13.78% | 5.42% | Upgrade
|
| Cost of Revenue | 3,337 | 3,225 | 3,374 | 3,149 | 2,985 | 2,607 | Upgrade
|
| Gross Profit | 1,328 | 1,254 | 1,163 | 1,209 | 1,132 | 1,012 | Upgrade
|
| Selling, General & Admin | 465.33 | 434.55 | 416.52 | 428.33 | 406.61 | 380.79 | Upgrade
|
| Operating Expenses | 465.33 | 434.55 | 416.52 | 428.33 | 406.61 | 380.79 | Upgrade
|
| Operating Income | 862.71 | 819.67 | 746.75 | 780.41 | 725.64 | 630.91 | Upgrade
|
| Interest Expense | -195.49 | -196.48 | -198.25 | -191.81 | -172.17 | -150.82 | Upgrade
|
| Interest & Investment Income | 16.35 | 11.68 | 3.16 | 0.35 | 1.65 | 4.05 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 36.76 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 683.56 | 634.88 | 551.66 | 625.71 | 555.13 | 484.14 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -1.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.32 | 17.71 | - | - | - | - | Upgrade
|
| Other Unusual Items | -0.16 | -0.15 | 21.17 | - | - | - | Upgrade
|
| Pretax Income | 706.72 | 652.44 | 572.83 | 625.71 | 555.13 | 482.64 | Upgrade
|
| Income Tax Expense | 134.7 | 133.32 | 120.57 | 115.24 | 63.83 | 81.93 | Upgrade
|
| Net Income | 572.02 | 519.12 | 452.26 | 510.47 | 491.3 | 400.71 | Upgrade
|
| Net Income to Common | 572.02 | 519.12 | 452.26 | 510.47 | 491.3 | 400.71 | Upgrade
|
| Net Income Growth | 9.98% | 14.78% | -11.40% | 3.90% | 22.61% | 10.70% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 36 | 37 | 39 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 36 | 38 | 40 | 42 | Upgrade
|
| Shares Change (YoY) | -1.15% | -1.92% | -4.24% | -4.92% | -5.44% | -3.25% | Upgrade
|
| EPS (Basic) | 16.44 | 14.80 | 12.66 | 13.72 | 12.61 | 9.83 | Upgrade
|
| EPS (Diluted) | 16.28 | 14.66 | 12.53 | 13.54 | 12.39 | 9.56 | Upgrade
|
| EPS Growth | 11.23% | 17.00% | -7.46% | 9.28% | 29.60% | 14.49% | Upgrade
|
| Free Cash Flow | 498.69 | 485.47 | 388.08 | 560.03 | 504.03 | 411.39 | Upgrade
|
| Free Cash Flow Per Share | 14.20 | 13.71 | 10.75 | 14.86 | 12.71 | 9.81 | Upgrade
|
| Dividend Per Share | 5.740 | 4.840 | 4.400 | 3.760 | 3.120 | 2.600 | Upgrade
|
| Dividend Growth | 21.35% | 10.00% | 17.02% | 20.51% | 20.00% | 18.18% | Upgrade
|
| Gross Margin | 28.47% | 28.00% | 25.64% | 27.74% | 27.50% | 27.96% | Upgrade
|
| Operating Margin | 18.49% | 18.30% | 16.46% | 17.91% | 17.62% | 17.43% | Upgrade
|
| Profit Margin | 12.26% | 11.59% | 9.97% | 11.72% | 11.93% | 11.07% | Upgrade
|
| Free Cash Flow Margin | 10.69% | 10.84% | 8.55% | 12.85% | 12.24% | 11.37% | Upgrade
|
| EBITDA | 921.12 | 872.11 | 798.5 | 829.03 | 767.68 | 668.04 | Upgrade
|
| EBITDA Margin | 19.74% | 19.47% | 17.60% | 19.03% | 18.64% | 18.46% | Upgrade
|
| D&A For EBITDA | 58.42 | 52.44 | 51.75 | 48.62 | 42.04 | 37.13 | Upgrade
|
| EBIT | 862.71 | 819.67 | 746.75 | 780.41 | 725.64 | 630.91 | Upgrade
|
| EBIT Margin | 18.49% | 18.30% | 16.46% | 17.91% | 17.62% | 17.43% | Upgrade
|
| Effective Tax Rate | 19.06% | 20.43% | 21.05% | 18.42% | 11.50% | 16.98% | Upgrade
|
| Revenue as Reported | 4,665 | 4,479 | 4,537 | 4,357 | 4,117 | 3,619 | Upgrade
|
| Advertising Expenses | - | 33.5 | 33.8 | 42.1 | 35.7 | 37.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.