Annual Financials for Domino's Pizza Inc.
Fiscal year is January-December. All values USD millions. |
2015 | 2016 | 2017 | 2018 | 2019 |
5-year trend |
Sales/Revenue
|
2.22B | 2.47B | 2.79B | 3.43B | 3.62B | |
Sales Growth |
- | 11.55% | 12.75% | 23.13% | 5.42% | |
Cost of Goods Sold (COGS) incl. D&A |
1.53B | 1.7B | 1.92B | 2.13B | 2.22B | |
COGS excluding D&A |
1.5B | 1.67B | 1.88B | 2.08B | 2.16B | |
Depreciation & Amortization Expense |
32.43M | 38.14M | 44.37M | 53.67M | 59.93M | |
Depreciation |
24.1M | 27.34M | 29.57M | 34.97M | 37.13M | |
Amortization of Intangibles |
8.33M | 10.8M | 14.8M | 18.7M | 22.8M | |
COGS Growth |
- | 11.19% | 12.73% | 10.83% | 4.04% | |
Gross Income |
683.13M | 767.69M | 865.99M | 1.3B | 1.4B | |
Gross Income Growth |
- | 12.38% | 12.80% | 50.43% | 7.66% | |
Gross Profit Margin |
- | - | - | - | 38.76% | NA |
|
2015 | 2016 | 2017 | 2018 | 2019 |
5-year trend |
SG&A Expense |
277.49M | 313.65M | 344.76M | 378.36M | 381.99M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
277.49M | 313.65M | 344.76M | 378.36M | 381.99M | |
SGA Growth |
- | 13.03% | 9.92% | 9.75% | 0.96% | |
Other Operating Expense |
- | - | - | 358.53M | 390.8M | |
Unusual Expense |
8M | - | - | - | - | |
EBIT after Unusual Expense |
397.64M | - | - | - | - | |
Non Operating Income/Expense |
900,000 | - | - | 5.9M | (300,000) | |
Non-Operating Interest Income |
313,000 | 685,000 | 1.46M | 3.33M | 4.05M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
92.64M | 110.07M | 122.54M | 146.35M | 150.82M | |
Interest Expense Growth |
- | 18.82% | 11.33% | 19.43% | 3.06% | |
Gross Interest Expense |
92.64M | 110.07M | 122.54M | 146.35M | 150.82M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
306.22M | 344.66M | 400.15M | 428.68M | 482.64M | |
Pretax Income Growth |
- | 12.55% | 16.10% | 7.13% | 12.59% | |
Pretax Margin |
- | - | - | - | 13.34% | NA |
Income Tax |
113.43M | 129.98M | 122.25M | 66.71M | 81.93M | |
Income Tax - Current Domestic |
111.71M | 133.04M | 116.09M | 67.58M | 85.23M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
1.71M | (3.06M) | 6.16M | (872,000) | (3.3M) | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
192.79M | 214.68M | 277.91M | 361.97M | 400.71M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
192.79M | 214.68M | 277.91M | 361.97M | 400.71M | |
Net Income Growth |
- | 11.35% | 29.45% | 30.25% | 10.70% | |
Net Margin Growth |
- | - | - | - | 11.07% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
192.79M | 214.68M | 277.91M | 361.97M | 400.71M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
192.79M | 214.68M | 277.91M | 361.97M | 400.71M | |
EPS (Basic) |
3.58 | 4.41 | 6.05 | 8.65 | 9.83 | |
EPS (Basic) Growth |
- | 23.18% | 37.19% | 42.94% | 13.66% | |
Basic Shares Outstanding |
53.83M | 48.65M | 45.95M | 41.86M | 40.77M | |
EPS (Diluted) |
3.47 | 4.30 | 5.83 | 8.35 | 9.56 | |
EPS (Diluted) Growth |
- | 23.92% | 35.58% | 43.29% | 14.42% | |
Diluted Shares Outstanding |
55.53M | 49.92M | 47.68M | 43.33M | 41.92M | |
EBITDA |
438.07M | 492.18M | 565.6M | 619.45M | 689.64M | |
EBITDA Growth |
- | 12.35% | 14.92% | 9.52% | 11.33% | |
EBITDA Margin |
- | - | - | - | 19.06% | NA |