← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.2b | $2.8b | $3.4b | $3.6b | $4.1b | $4.4b | $4.4b | $4.5b | $4.7b | $4.9b | |
| Cost of Revenue | $1.8b | $1.9b | $2.1b | $2.2b | $2.5b | $2.7b | $3.6b | $2.8b | $2.9b | $3.0b | |
| Gross Profit (derived) | $405.4m | $866.0m | $1.3b | $1.4b | $1.6b | $1.7b | $780.4m | $1.7b | $1.8b | $2.0b | |
| Operating Income (Loss) | $405.4m | $521.2m | $571.7m | $629.4m | $725.6m | $780.4m | $780.4m | $819.5m | $879.0m | $954.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | — | — | — | — | — | — | — | |
| Capitalized Computer Software, Amortization | — | $14.8m | $18.7m | $22.8m | $23.0m | $24.3m | — | $28.2m | $31.9m | $34.6m | |
| Goodwill, Impairment Loss | — | $0 | — | — | — | — | — | — | — | — | |
| 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 | |
| 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, Noncontrolling Interest | — | $400.2m | $428.7m | $482.6m | $555.1m | $625.7m | — | $652.4m | $722.2m | $770.3m | |
| Net Income | $192.8m | $214.7m | $362.0m | $400.7m | — | $491.3m | $510.5m | $452.3m | $584.2m | $601.7m | |
| Net Income (Loss) Attributable to Parent | $192.8m | $277.9m | $362.0m | $400.7m | $491.3m | $510.5m | $510.5m | $519.1m | $584.2m | $601.7m | |
| Earnings Per Share, Basic | $1.24 | $6.05 | $8.65 | $9.83 | $12.61 | $13.72 | $13.72 | $14.80 | $16.83 | $17.69 | |
| Earnings Per Share, Diluted | $3.47 | $5.83 | $8.35 | $9.56 | $12.39 | $13.54 | $13.54 | $14.66 | $16.69 | $17.57 | |
| Common Stock, Dividends, Per Share, Declared | $1.24 | $1.84 | $2.20 | $2.60 | $3.12 | $3.76 | $13.72 | $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 | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 47.7m | 43.3m | 41.9m | 39.6m | 37.7m | — | 35.4m | 35.0m | 34.2m | |
| General and Administrative Expense | — | $344.8m | $372.5m | $382.3m | $406.6m | $428.3m | — | $434.6m | $459.5m | $464.1m | |
| Interest Expense | ($99.5m) | $122.5m | $146.3m | $150.8m | $172.2m | $191.8m | ($191.8m) | $196.5m | $195.9m | $196.0m | |
| Other General and Administrative Expense | — | — | — | — | — | — | — | — | $95.0m | $98.7m | |
| Income Tax Expense (Benefit) | — | $122.2m | $66.7m | $81.9m | $63.8m | $115.2m | — | $133.3m | $138.0m | $168.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.