DOMINOS PIZZA INC DPZ Income Statement

Dominos pizza inc (DPZ)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Jan'17	Aug'16	Jun'16	Mar'16	Jan'16	Aug'15	May'15	Mar'15	Dec'14	Aug'14	May'14	Mar'14	Dec'13	Aug'13	Jun'13	Mar'13	Dec'12	Aug'12	Jun'12	Mar'12	Jan'12	Aug'11	Jun'11	Mar'11	Jan'11	Aug'10	Jun'10	Mar'10
Revenues:
Domestic Company-owned stores
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	81,094	99,907	72,219	73,911	77,615	98,470	76,237	78,908	82,734	100,986	77,368	79,076	88,206
Domestic franchise
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51,318	61,479	44,039	44,286	45,196	57,966	41,649	43,347	44,045	54,028	38,543	38,831	41,943
Domestic supply chain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	231,531	305,318	213,474	209,297	214,130	282,718	213,120	215,500	216,566	265,058	192,499	205,430	212,530
Revenue
873,102	1,150,352	820,812	811,647	835,963	1,082,135	785,965	779,396	785,371	891,509	643,642	628,611	624,217	819,435	566,677	547,341	539,175	741,183	484,696	488,622	502,027	642,950	446,568	450,463	453,852	566,547	404,050	414,009	417,617	539,651	378,077	376,124	384,587	501,748	376,326	384,933	389,186	479,970	347,388	362,405	381,131
Cost of sales:
Domestic Company-owned stores
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	61,269	76,067	56,378	55,669	59,277	77,251	61,946	62,287	65,582	81,210	64,928	62,893	69,266
Domestic supply chain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	205,412	273,853	191,326	186,621	191,529	254,402	192,777	192,140	192,346	237,373	171,582	182,208	187,347
International
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,130	29,056	18,966	19,227	19,132	25,238	18,244	19,812	19,652	25,281	16,725	16,968	16,524
Cost of sales
532,945	703,064	504,561	494,976	513,674	668,180	490,686	485,816	485,506	610,657	445,164	435,766	430,401	564,701	392,774	375,503	371,959	509,744	342,742	335,950	344,961	453,385	313,054	315,818	316,810	394,000	283,416	288,022	287,811	378,976	266,670	261,517	269,938	356,891	272,967	274,239	277,580	343,864	253,235	262,069	273,137
Operating margin
340,157	447,288	316,251	316,671	322,289	413,955	295,279	293,580	299,865	280,852	198,478	192,845	193,816	254,734	173,903	171,838	167,216	231,439	141,954	152,672	157,066	189,565	133,514	134,645	137,042	172,547	120,634	125,987	129,806	160,675	111,407	114,607	114,649	144,857	103,359	110,694	111,606	136,106	94,153	100,336	107,994
General and administrative
88,489	119,653	83,728	89,248	89,664	121,411	80,369	86,506	84,178	105,601	81,398	79,978	77,782	104,016	72,992	68,137	68,504	93,027	61,411	60,441	62,813	86,683	56,573	53,282	52,867	74,878	53,858	52,146	54,281	72,635	49,789	48,829	47,754	68,724	47,505	48,648	46,494	68,718	45,929	45,787	50,453
U.S. franchise advertising
95,834	123,684	89,494	88,500	89,121	112,908	82,478	80,929	82,211	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
155,834	203,951	143,029	138,923	143,504	179,636	132,432	126,145	133,476	175,251	117,080	112,867	116,034	150,718	100,911	103,701	98,712	138,412	80,543	92,231	94,253	102,882	76,941	81,363	84,175	97,669	66,776	73,841	75,525	88,040	61,618	65,778	66,895	76,133	55,854	62,046	65,112	67,388	48,224	54,549	57,541
Interest income
932	1,465	968	922	693	883	792	1,179	480	463	612	276	111	129	83	197	276	110	64	57	82	63	22	27	31	64	24	30	42	64	34	52	154	82	60	74	80	99	67	48	30
Interest expense
39,470	48,146	33,752	33,866	35,054	45,956	33,976	36,127	30,286	39,158	33,141	24,611	25,631	33,537	25,180	25,206	26,146	40,395	19,979	19,010	20,153	26,730	19,974	19,851	20,326	27,154	20,347	20,426	20,945	27,798	20,683	20,717	32,250	28,150	20,984	21,044	21,457	28,866	22,021	21,770	24,153
Income before (benefit) provision for income taxes
117,296	157,270	110,245	105,979	109,143	134,563	99,248	91,197	103,670	136,556	84,551	88,532	90,514	117,310	75,814	78,692	72,842	98,127	60,628	73,278	74,182	76,215	56,989	61,539	63,880	70,579	46,453	53,445	54,622	60,306	40,969	45,113	34,799	48,065	34,930	41,076	43,735	37,855	27,208	34,320	39,562
OTHER
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-766	938	1,493	6,144
(Benefit) provision for income taxes
-4,306	27,943	23,872	13,620	16,493	22,921	15,153	13,789	14,843	43,229	28,183	22,791	28,045	44,576	28,582	29,431	27,391	35,368	22,796	27,369	27,893	28,182	21,371	23,077	23,406	25,916	15,821	20,175	20,202	22,727	14,993	17,018	14,057	17,154	12,839	15,828	16,624	13,682	10,608	11,695	15,043
Net income
121,602	129,327	86,373	92,359	92,650	111,642	84,095	77,408	88,827	93,327	56,368	65,741	62,469	72,734	47,232	49,261	45,451	62,759	37,832	45,909	46,289	48,033	35,618	38,462	40,474	44,663	30,632	33,270	34,420	37,579	25,976	28,095	20,742	30,911	22,091	25,248	27,111	24,173	16,600	22,625	24,519
Earnings per share:
Common stock - basic
3.14	3.20	2.11	2.25	2.27	2.72	2.02	1.84	2.07	2.15	1.22	1.37	1.31	1.52	0.98	1.00	0.91	1.21	0.69	0.84	0.84	0.88	0.65	0.70	0.73	0.80	0.56	0.60	0.62	0.67	0.46	0.50	0.36	0.54	0.37	0.42	0.46	0.41	0.28	0.39	0.42
Common stock - diluted
3.07	3.12	2.05	2.19	2.20	2.62	1.95	1.78	2.00	2.07	1.18	1.32	1.26	1.47	0.96	0.98	0.89	1.18	0.67	0.81	0.81	0.85	0.63	0.67	0.71	0.79	0.53	0.57	0.59	0.65	0.44	0.47	0.35	0.52	0.36	0.40	0.43	0.40	0.27	0.37	0.41
Dividends declared per share
-	-	-	-	-	-	-	-	-	-	0.46	0.46	0.46	0.38	0.38	0.38	0.38	0.31	0.31	0.31	0.31	0.25	0.25	0.25	0.25	0.20	0.20	0.20	0.20	0.00	0.00	0.00	3.00	-	-	-	-	-	-	-	-
Supply Chain [Member]
Revenue
512,700	680,149	485,110	467,577	472,100	617,221	445,096	440,917	440,063	558,238	402,143	390,104	388,553	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
453,557	604,412	432,951	414,610	418,134	548,034	397,688	393,840	392,468	496,021	358,350	346,726	343,217	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
International Franchise [Member]
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	53,674	72,947	48,345	48,630	47,646	62,594	45,320	47,178	45,841	59,898	38,978	39,068	38,452