Domino's Pizza Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.43B | $2.79B | $2.22B | $2.20B | $1.99B | $1.80B | $1.68B | $1.57B |
| US Company Owned Stores | $464.2M | — | — | $378.9M | $348.7M | $329.7M | $318.3M | — |
| US Franchise Royalties and Fees | $345.6M | — | — | $227.2M | $203.8M | $188.5M | $175.1M | — |
| US Franchise Advertising Revenues | $367.0M | — | — | $0 | $0 | $0 | $0 | — |
| Supply Chain | $2.02B | — | — | $1.41B | $1.27B | $1.15B | $1.06B | — |
| International | $235.5M | — | — | $177.6M | $171.8M | $129.5M | $129.1M | — |
| Cost of Revenue | $2.13B | $1.92B | $1.53B | — | $1.40B | $1.25B | $1.18B | $1.13B |
| Gross Profit | $1.30B | $866.0M | $683.1M | — | $594.8M | $549.0M | $501.3M | $438.6M |
| Gross Margin | 38.0% | 31.1% | 30.8% | — | 29.8% | 30.5% | 29.9% | 27.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $372.5M | $344.8M | $277.7M | — | $249.4M | $235.2M | $219.0M | $210.9M |
| Operating Income | $571.7M | $521.2M | $405.4M | — | $345.4M | $313.8M | $282.3M | $227.7M |
| Operating Margin | 16.7% | 18.7% | 18.3% | — | 17.3% | 17.4% | 16.8% | 14.5% |
| Interest Expense | $146.3M | $122.5M | $99.5M | — | $86.9M | $88.9M | $101.4M | $96.8M |
| Pretax Income | $428.7M | $400.2M | $306.2M | — | $258.6M | $225.1M | $181.2M | $138.9M |
| Income Tax Expense | $66.7M | $122.2M | $113.4M | — | $96.0M | $82.1M | $68.8M | $51.0M |
| Net Income | $362.0M | $277.9M | $192.8M | — | $162.6M | $143.0M | $112.4M | $87.9M |
| Net Margin | 10.5% | 10.0% | 8.7% | — | 8.2% | 7.9% | 6.7% | 5.6% |
| EPS (Basic) | $8.65 | $6.05 | $3.58 | — | $2.96 | $2.58 | $1.99 | $1.50 |
| EPS (Diluted) | $8.35 | $5.83 | $3.47 | — | $2.86 | $2.48 | $1.91 | $1.45 |
| Shares Outstanding (Basic) | 41.9M | 46.0M | 53.8M | 55.6M | 54.9M | 55.3M | 56.4M | 58.5M |
| Shares Outstanding (Diluted) | 43.3M | 47.7M | 55.5M | 55.6M | 56.9M | 57.7M | 59.0M | 60.8M |
| Dividends Per Share | $2.20 | $1.84 | $1.24 | — | $1.00 | $0.80 | $3.00 | — |