← DOMINOS PIZZA INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.2b |
$2.8b
+25.78%
|
$3.4b
+23.13%
|
$3.6b
+5.42%
|
$4.1b
+13.78%
|
$4.4b
+5.83%
|
$4.4b
0.00%
|
$4.5b
+2.80%
|
$4.7b
+5.07%
|
$4.9b
+4.96%
|
$5.0b
+1.78%
|
|
| Cost of Revenue | $1.5b |
$1.9b
+25.34%
|
$2.1b
+10.83%
|
$2.2b
+4.04%
|
$2.5b
+13.84%
|
$2.7b
+5.80%
|
$2.7b
0.00%
|
$2.8b
+3.10%
|
$2.9b
+3.85%
|
$3.0b
+3.80%
|
$3.0b
+1.66%
|
|
| Gross Profit | $683.1m |
$866.0m
+26.77%
|
$1.3b
+50.43%
|
$1.4b
+7.66%
|
$1.6b
+13.69%
|
$1.7b
+5.88%
|
$1.7b
0.00%
|
$1.7b
+2.32%
|
$1.8b
+7.01%
|
$2.0b
+6.77%
|
$2.0b
+1.96%
|
|
| General and Administrative Expense | — | $344.8m | $372.5m | $382.3m | $406.6m | $428.3m | — | $434.6m | $459.5m | $464.1m | $474.2m | |
| Other General and Administrative Expense | — | — | — | — | — | — | — | — | $95.0m | $98.7m | — | |
| Operating Income (Loss) | $405.4m |
$521.2m
+28.56%
|
$571.7m
+9.68%
|
$629.4m
+10.10%
|
$725.6m
+15.29%
|
$780.4m
+7.55%
|
$780.4m
0.00%
|
$819.5m
+5.01%
|
$879.0m
+7.26%
|
$954.0m
+8.53%
|
$969.2m
+1.60%
|
|
| Interest Expense | ($99.5m) | $122.5m | $146.3m | $150.8m | $172.2m | $191.8m | ($191.8m) | $196.5m | $195.9m | $196.0m | $198.0m | |
| Investment Income, Interest | — | $1.5m | $3.3m | $4.0m | $1.7m | $345k | — | $11.7m | $17.0m | $14.9m | — | |
| Other Income | — | — | — | $0 | — | $36.8m | $36.8m | $17.7m | $22.1m | ($2.5m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $387.0m | $414.8m | $468.5m | $541.6m | $611.3m | — | $640.3m | $707.7m | $753.1m | $765.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $400.2m | $428.7m | $482.6m | $555.1m | $625.7m | — | $652.4m | $722.2m | $770.3m | $765.5m | |
| Income Tax Expense (Benefit) | — | $122.2m | $66.7m | $81.9m | $63.8m | $115.2m | — | $133.3m | $138.0m | $168.6m | $169.0m | |
| Net Income | $192.8m |
$214.7m
+11.35%
|
$362.0m
+68.61%
|
$400.7m
+10.70%
|
$491.3m
+22.61%
|
$491.3m
0.00%
|
$510.5m
+3.90%
|
$452.3m
-11.40%
|
$584.2m
+29.17%
|
$601.7m
+3.00%
|
$596.5m
-0.86%
|
|
| Net Income (Loss) Attributable to Parent | $192.8m |
$277.9m
+44.15%
|
$362.0m
+30.25%
|
$400.7m
+10.70%
|
$491.3m
+22.61%
|
$510.5m
+3.90%
|
$510.5m
0.00%
|
$519.1m
+1.69%
|
$584.2m
+12.53%
|
$601.7m
+3.00%
|
$596.5m
-0.86%
|
|
| Earnings Per Share, Basic | $1.24 | $6.05 | $8.65 | $9.83 | $12.61 | $13.72 | $13.72 | $14.80 | $16.83 | $17.69 | $17.74 | |
| Earnings Per Share, Diluted | $3.47 | $5.83 | $8.35 | $9.56 | $12.39 | $13.54 | $13.54 | $14.66 | $16.69 | $17.57 | $17.64 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $1.84 | $2.20 | $2.60 | $3.12 | $3.76 | $0.00 | $4.84 | $6.04 | $6.96 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | 46.0m | 41.9m | 40.8m | 39.0m | 37.2m | — | 35.1m | 34.7m | 34.0m | 33.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 47.7m | 43.3m | 41.9m | 39.6m | 37.7m | — | 35.4m | 35.0m | 34.2m | 33.8m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | $14.8m | $18.7m | $22.8m | $23.0m | $24.3m | — | $28.2m | $31.9m | $34.6m | — | |
| Goodwill, Impairment Loss | — | $0 | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.