Domino's Pizza's Income Statement Analysis: Revenue to Profit Breakdown
Domino's Pizza's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 29, 2024
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FY25
Dec 28, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$4.36 B | $4.54 B | $4.48 B | $4.71 B | $4.94 B | $4.98 B |
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Cost of Revenue Direct cost of goods/services. |
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$2.67 B | $2.89 B | $2.75 B | $2.86 B | $2.97 B | $2.98 B |
Gross Profit Revenue minus cost of revenue. |
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$1.69 B | $1.65 B | $1.73 B | $1.85 B | $1.97 B | $1.99 B |
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Operating Expense
Costs to run business. |
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$907.83 M | $880.68 M | $906.45 M | $969.50 M | $1.02 B | $1.02 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$907.83 M | $901.85 M | $907.75 M | $969.35 M | $1.02 B | $1.03 B |
General and Administrative Corporate overhead costs. |
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$428.33 M | $416.52 M | $434.55 M | $459.49 M | $464.12 M | $466.45 M |
Sales and Marketing Customer acquisition costs. |
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$479.50 M | $485.33 M | $473.20 M | $509.85 M | $559.49 M | $566.05 M |
Other Expenses Other operating costs. |
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- | -$21.17 M | -$1.30 M | $158.00 K | -$4.03 M | -$11.81 M |
Operating Income Profit from operations. |
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$780.41 M | $767.93 M | $819.52 M | $879.00 M | $953.97 M | $975.24 M |
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Net Interest Income
Interest income minus expense. |
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-$191.46 M | -$195.09 M | -$184.79 M | -$178.85 M | -$181.09 M | -$183.18 M |
Interest Income Income from investments. |
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$345.00 K | $3.16 M | $11.68 M | $17.02 M | $14.88 M | $13.44 M |
Interest Expense Cost of borrowing. |
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$191.46 M | $198.25 M | $196.48 M | $195.87 M | $195.97 M | $196.61 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$37.10 M | -$3.16 M | -$29.40 M | -$39.09 M | -$12.34 M | $66.36 M |
Total Other Income (Net) Net non-operating items. |
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-$154.70 M | -$195.09 M | -$167.08 M | -$156.78 M | -$183.64 M | -$216.75 M |
Income Before Tax Profit before taxes. |
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$625.71 M | $572.83 M | $652.44 M | $722.22 M | $770.34 M | $758.50 M |
Income Tax Expense Taxes on income. |
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$115.24 M | $120.57 M | $133.32 M | $138.05 M | $168.63 M | $166.63 M |
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Net Income
Final profit. |
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$510.47 M | $452.26 M | $519.12 M | $584.17 M | $601.70 M | $591.86 M |
Net Income From Continuing Operations Profit from core business. |
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$510.47 M | $452.26 M | $519.12 M | $584.17 M | $601.70 M | $591.86 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$13.72 | $12.66 | $14.80 | $16.82 | $17.69 | $17.47 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$13.54 | $12.53 | $14.66 | $16.76 | $17.57 | $17.37 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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37.20 M | 35.72 M | 35.08 M | 34.73 M | 34.01 M | 33.82 M |
Diluted Average Shares Outst. Shares including dilution. |
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37.69 M | 36.09 M | 35.40 M | 34.85 M | 34.24 M | 33.82 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$817.51 M | $771.09 M | $848.92 M | $918.09 M | $966.31 M | $908.89 M |
EBITDA Earnings before interest, tax, D&A. |
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$890.43 M | $851.34 M | $929.56 M | $1.01 B | $1.06 B | $982.15 M |
Depreciation and Amortization Non-cash expense for assets. |
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$72.92 M | $80.25 M | $80.64 M | $87.73 M | $93.63 M | $73.27 M |
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Domino's Pizza's Assets vs Liabilities & Equity
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