Domino's Pizza, Inc.
Domino's Pizza, Inc., through its subsidiaries, operates as a pizza company in the United States and internationally. It operates through three segments: U.S. Stores, International Franchise, and Supply Chain.
Restaurants
US, Ann Arbor [HQ]
DPZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,404.00 | 1,570.00 | 1,652.00 | 1,678.00 | 1,802.00 | 1,993.00 | 2,216.00 | 2,472.00 | 2,787.00 | 3,432.00 | 3,618.00 | 4,117.00 | 4,357.00 | 4,537.00 | 4,479.00 | |
|
EPS
|
1.36 | 1.50 | 1.79 | 1.99 | 2.56 | 2.93 | 3.53 | 4.45 | 6.48 | 8.65 | 9.83 | 12.61 | 13.72 | 12.66 | 14.80 | |
| Diluted in mil. | 1.36 | 1.45 | 1.71 | 1.91 | 2.48 | 2.86 | 3.47 | 4.30 | 5.83 | 8.35 | 9.56 | 12.39 | 13.54 | 12.53 | 14.66 | |
|
Profit
|
386.00 | 438.00 | 470.00 | 501.00 | 548.00 | 594.00 | 683.00 | 767.00 | 865.00 | 1,302.00 | 1,402.00 | 1,594.00 | 1,688.00 | 1,648.00 | 1,727.00 | |
| Gross Margin | 27.56 | 27.92 | 28.48 | 29.87 | 30.46 | 29.83 | 30.82 | 31.05 | 31.06 | 37.95 | 38.76 | 38.73 | 38.74 | 36.34 | 38.56 | |
| Pre Tax | 135.00 | 138.00 | 167.00 | 181.00 | 225.00 | 258.00 | 306.00 | 344.00 | 400.00 | 428.00 | 482.00 | 555.00 | 625.00 | 572.00 | 652.00 | |
| Profit Margin | 9.65 | 8.84 | 10.16 | 10.79 | 12.49 | 12.97 | 13.82 | 13.94 | 14.35 | 12.49 | 13.34 | 13.48 | 14.36 | 12.63 | 14.57 | |
| ETR | 41.16 | 36.73 | 37.21 | 37.97 | 36.48 | 37.13 | 37.04 | 37.71 | 30.55 | 15.56 | 16.98 | 11.50 | 18.42 | 21.05 | 20.43 | |
| Net | 79.00 | 87.00 | 105.00 | 112.00 | 142.00 | 162.00 | 192.00 | 214.00 | 277.00 | 361.00 | 400.00 | 491.00 | 510.00 | 452.00 | 519.00 | |
| Profit Margin | 5.68 | 5.60 | 6.38 | 6.70 | 7.93 | 8.15 | 8.70 | 8.68 | 9.97 | 10.54 | 11.07 | 11.93 | 11.72 | 9.97 | 11.59 | |
| EBITDA | 213.00 | 251.00 | 283.00 | 305.00 | 339.00 | 381.00 | 437.00 | 492.00 | 565.00 | 625.00 | 689.00 | 790.00 | 890.00 | 848.00 | 929.00 | |
| EBITDA Margin | 15.21 | 16.04 | 17.16 | 18.22 | 18.84 | 19.12 | 19.75 | 19.91 | 20.29 | 18.22 | 19.05 | 19.20 | 20.43 | 18.69 | 20.76 | |
| Operating Income | 189.00 | 227.00 | 259.00 | 282.00 | 313.00 | 345.00 | 405.00 | 454.00 | 521.00 | 571.00 | 629.00 | 725.00 | 780.00 | 767.00 | 819.00 | |
| Operating Margin | 13.50 | 14.50 | 15.68 | 16.82 | 17.41 | 17.32 | 18.29 | 18.36 | 18.70 | 16.65 | 17.39 | 17.62 | 17.91 | 16.93 | 18.30 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | 3.00 | 4.00 | 1.00 | - - | 3.00 | 11.00 | |
| Loss | -1,214.00 | -1,343.00 | -1,393.00 | -1,396.00 | -1,488.00 | -1,648.00 | -1,811.00 | -2,018.00 | -2,266.00 | -2,861.00 | -2,989.00 | -3,391.00 | -3,576.00 | -3,769.00 | -3,659.00 | |
| Cost of Revenue | -1,017.00 | -1,132.00 | -1,181.00 | -1,177.00 | -1,253.00 | -1,399.00 | -1,533.00 | -1,704.00 | -1,921.00 | -2,130.00 | -2,216.00 | -2,522.00 | -2,669.00 | -2,888.00 | -2,751.00 | |
|
Operating Expenses
|
-197.00 | -210.00 | -211.00 | -219.00 | -235.00 | -249.00 | -277.00 | -313.00 | -344.00 | -730.00 | -773.00 | -868.00 | -907.00 | -880.00 | -907.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | -210.00 | -219.00 | -235.00 | -249.00 | -277.00 | -313.00 | -344.00 | -372.00 | -382.00 | -406.00 | -428.00 | -416.00 | -434.00 | |
| SG&A | -197.00 | -210.00 | -211.00 | -219.00 | -235.00 | -249.00 | -277.00 | -313.00 | -344.00 | -730.00 | -773.00 | -868.00 | -907.00 | -901.00 | -907.00 | |
| S&M | -197.00 | -210.00 | - - | - - | - - | - - | - - | - - | - - | -358.00 | -390.00 | -462.00 | -479.00 | -485.00 | -473.00 | |
| Depreciation and Amortization | -24.00 | -24.00 | -24.00 | -23.00 | -25.00 | -35.00 | -32.00 | -38.00 | -44.00 | -53.00 | -59.00 | -65.00 | -72.00 | -80.00 | -80.00 | |
| Interest Expenses | -110.00 | -96.00 | -91.00 | -101.00 | -88.00 | -86.00 | -99.00 | -110.00 | -122.00 | -146.00 | -146.00 | -170.00 | -191.00 | -195.00 | -196.00 | |
| Other Expenses | -53.00 | -88.00 | -91.00 | -101.00 | -88.00 | -86.00 | -99.00 | -109.00 | -121.00 | -143.00 | -146.00 | -170.00 | -154.00 | -195.00 | -17.00 | |
|
WA Shares Outstanding
|
57.00 | 58.00 | 58.00 | 56.00 | 55.00 | 55.00 | 49.00 | 48.00 | 42.00 | 41.00 | 40.00 | 38.00 | 37.00 | 35.00 | 35.00 | |
| Diluted | 57.00 | 60.00 | 61.00 | 58.00 | 57.00 | 56.00 | 55.00 | 49.00 | 47.00 | 43.00 | 41.00 | 39.00 | 37.00 | 36.00 | 35.00 |