Domino's Pizza, Inc. (DPZ) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.15B | 1.54B | 1.15B | 1.15B | 1.11B | 1.44B | 1.08B | 1.1B | 1.08B | 1.4B | 1.03B | 1.02B | 1.02B | 1.39B | 1.07B | 1.07B | 1.01B | 1.34B | 997.99M | 1.03B |
| Revenue Growth % | 3.47% | 6.36% | 6.2% | 4.32% | 2.53% | 2.92% | 5.14% | 7.14% | 5.88% | 0.77% | -3.86% | -3.81% | 1.31% | 3.65% | 7.07% | 3.17% | 2.79% | -0.98% | 3.13% | 12.22% |
| Cost of Goods Sold | 686.08M | 926.2M | 687.15M | 684.17M | 668.91M | 878.06M | 656.37M | 660.71M | 662.78M | 863.93M | 629.19M | 619.97M | 638.85M | 880.36M | 686.75M | 678.92M | 642.52M | 837.01M | 612.79M | 624.78M |
| COGS % of Revenue | 59.63% | 60.31% | 59.91% | 59.75% | 60.15% | 60.81% | 60.77% | 60.19% | 61.11% | 61.58% | 61.24% | 60.51% | 62.36% | 63.23% | 64.27% | 63.74% | 63.54% | 62.31% | 61.4% | 60.51% |
| Gross Profit | 464.51M | 609.54M | 459.9M | 460.97M | 443.15M | 565.85M | 423.75M | 437.03M | 421.87M | 539.04M | 398.17M | 404.66M | 385.55M | 511.87M | 381.85M | 386.26M | 368.62M | 506.2M | 385.2M | 407.69M |
| Gross Margin % | 40.37% | 39.69% | 40.09% | 40.25% | 39.85% | 39.19% | 39.23% | 39.81% | 38.89% | 38.42% | 38.76% | 39.49% | 37.64% | 36.77% | 35.73% | 36.26% | 36.46% | 37.69% | 38.6% | 39.49% |
| Gross Profit Growth % | 4.82% | 7.72% | 8.53% | 5.48% | 5.04% | 4.97% | 6.42% | 8% | 9.42% | 5.31% | 4.27% | 4.76% | 4.59% | 1.12% | -0.87% | -5.26% | -5.27% | -5.43% | 6.41% | 14.17% |
| Operating Expenses | 234.16M | 313.87M | 236.73M | 235.93M | 233.05M | 292.2M | 224.74M | 240.58M | 211.23M | 281.69M | 208.74M | 209.25M | 208.06M | 263.05M | 205.4M | 207.9M | 204.08M | 283.51M | 204.92M | 216.79M |
| OpEx % of Revenue | 20.35% | 20.44% | 20.64% | 20.6% | 20.96% | 20.24% | 20.81% | 21.92% | 19.47% | 20.08% | 20.32% | 20.42% | 20.31% | 18.89% | 19.22% | 19.52% | 20.18% | 21.11% | 20.53% | 21% |
| Selling, General & Admin | 241.94M | 314.02M | 236.73M | 239.81M | 233.05M | 292.2M | 224.92M | 240.9M | 211.32M | 281.84M | 208.74M | 209.25M | 207.91M | 284.22M | 205.4M | 207.9M | 204.08M | 283.51M | 204.92M | 216.79M |
| SG&A % of Revenue | 21.03% | 20.45% | 20.64% | 20.94% | 20.96% | 20.24% | 20.82% | 21.95% | 19.48% | 20.09% | 20.32% | 20.42% | 20.3% | 20.41% | 19.22% | 19.52% | 20.18% | 21.11% | 20.53% | 21% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | -145K | 0 | -1000K | 0 | 0 | -174K | -327K | -90K | -149K | 0 | 0 | 149K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 230.36M | 296.67M | 223.17M | 225.04M | 210.09M | 273.65M | 198.83M | 196.46M | 210.64M | 257.2M | 189.43M | 195.4M | 177.48M | 248.82M | 176.45M | 178.37M | 164.59M | 222.69M | 180.28M | 190.9M |
| Operating Margin % | 20.02% | 19.32% | 19.46% | 19.65% | 18.89% | 18.95% | 18.41% | 17.9% | 19.42% | 18.33% | 18.44% | 19.07% | 17.33% | 17.87% | 16.51% | 16.75% | 16.28% | 16.58% | 18.06% | 18.49% |
| Operating Income Growth % | 9.64% | 8.41% | 12.24% | 14.55% | -0.26% | 6.4% | 4.96% | 0.54% | 18.68% | 3.37% | 7.36% | 9.55% | 7.83% | 11.73% | -2.12% | -6.57% | -11.77% | -8.75% | 11.16% | 16.7% |
| EBITDA | 250.79M | 329.17M | 243.58M | 245.4M | 230.46M | 300.41M | 219.59M | 216.8M | 230.5M | 282.84M | 207.7M | 213.96M | 195.65M | 273.04M | 195.38M | 196.48M | 183.57M | 245.39M | 196.86M | 208.08M |
| EBITDA Margin % | 21.8% | 21.43% | 21.24% | 21.43% | 20.72% | 20.81% | 20.33% | 19.75% | 21.25% | 20.16% | 20.22% | 20.88% | 19.1% | 19.61% | 18.28% | 18.45% | 18.15% | 18.27% | 19.73% | 20.15% |
| EBITDA Growth % | 8.82% | 9.57% | 10.93% | 13.19% | -0.02% | 6.21% | 5.72% | 1.33% | 17.81% | 3.59% | 6.3% | 8.9% | 6.58% | 11.27% | -0.75% | -5.57% | -9.57% | -7.39% | 10.9% | 16.67% |
| D&A (Non-Cash Add-back) | 20.43M | 32.5M | 20.41M | 20.35M | 20.36M | 26.76M | 20.76M | 20.35M | 19.87M | 25.64M | 18.27M | 18.56M | 18.17M | 24.23M | 18.93M | 18.12M | 18.98M | 22.7M | 16.58M | 17.18M |
| EBIT | 180.64M | 291.13M | 224.21M | 212.9M | 238.07M | 281.57M | 229.34M | 196.13M | 210.55M | 265.69M | 220.37M | 182.98M | 179.87M | 250.88M | 177.28M | 178.33M | 164.59M | 257.15M | 180.33M | 190.97M |
| Net Interest Income | -43.73M | -57.68M | -40.95M | -40.82M | -41.64M | -55.85M | -40.39M | -40.5M | -42.11M | -56.15M | -42.09M | -42.4M | -44.16M | -59.03M | -44.6M | -44.63M | -46.82M | -60.78M | -45.48M | -45.81M |
| Interest Income | 2.5M | 3.05M | 4.06M | 3.83M | 3.94M | 4.72M | 4.34M | 4.22M | 3.74M | 4.05M | 2.71M | 2.54M | 2.39M | 2.06M | 833K | 219K | 49K | 207K | 48K | 68K |
| Interest Expense | 46.23M | 60.73M | 45.01M | 44.65M | 45.59M | 60.58M | 44.73M | 44.72M | 45.85M | 60.2M | 44.8M | 44.93M | 46.55M | 61.09M | 45.44M | 44.85M | 46.87M | 60.98M | 45.52M | 45.88M |
| Other Income/Expense | -49.72M | -66.27M | -43.97M | -56.79M | -17.61M | -52.66M | -14.21M | -29.46M | -60.81M | -51.71M | -13.86M | -57.36M | -44.16M | -59.03M | -44.6M | -44.88M | -46.82M | -26.52M | -45.48M | -45.81M |
| Pretax Income | 180.64M | 230.41M | 179.2M | 168.25M | 192.48M | 220.99M | 184.62M | 167M | 149.61M | 205.5M | 175.57M | 138.04M | 133.33M | 189.78M | 131.85M | 133.48M | 117.72M | 196.17M | 134.81M | 145.09M |
| Pretax Margin % | 15.7% | 15% | 15.62% | 14.69% | 17.31% | 15.31% | 17.09% | 15.21% | 13.79% | 14.65% | 17.09% | 13.47% | 13.02% | 13.63% | 12.34% | 12.53% | 11.64% | 14.6% | 13.51% | 14.05% |
| Income Tax | 40.83M | 48.76M | 39.88M | 37.16M | 42.83M | 51.55M | 37.69M | 25.02M | 23.78M | 48.2M | 27.9M | 28.66M | 28.56M | 31.48M | 31.34M | 30.99M | 26.75M | 40.48M | 14.4M | 28.47M |
| Effective Tax Rate % | 22.6% | 21.16% | 22.25% | 22.09% | 22.25% | 23.33% | 20.42% | 14.98% | 15.9% | 23.46% | 15.89% | 20.76% | 21.42% | 16.59% | 23.77% | 23.22% | 22.73% | 20.64% | 10.68% | 19.62% |
| Net Income | 139.81M | 181.64M | 139.32M | 131.09M | 149.65M | 169.44M | 146.92M | 141.98M | 125.82M | 157.29M | 147.68M | 109.38M | 104.77M | 158.3M | 100.5M | 102.49M | 90.96M | 155.69M | 120.4M | 116.62M |
| Net Margin % | 12.15% | 11.83% | 12.15% | 11.45% | 13.46% | 11.73% | 13.6% | 12.93% | 11.6% | 11.21% | 14.37% | 10.68% | 10.23% | 11.37% | 9.41% | 9.62% | 9% | 11.59% | 12.06% | 11.3% |
| Net Income Growth % | -6.58% | 7.2% | -5.18% | -7.67% | 18.94% | 7.73% | -0.51% | 29.8% | 20.1% | -0.64% | 46.94% | 6.72% | 15.18% | 1.68% | -16.53% | -12.11% | -22.76% | 2.49% | 21.46% | -1.73% |
| Net Income (Continuing) | 139.81M | 181.64M | 139.32M | 131.09M | 149.65M | 169.44M | 146.92M | 141.98M | 125.82M | 157.29M | 147.68M | 109.38M | 104.77M | 158.3M | 100.5M | 102.49M | 90.96M | 155.69M | 120.4M | 116.62M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 4.13 | 5.35 | 4.08 | 3.81 | 4.33 | 4.89 | 4.19 | 4.03 | 3.58 | 4.48 | 4.18 | 3.08 | 2.93 | 4.43 | 2.79 | 2.82 | 2.50 | 4.25 | 3.24 | 3.06 |
| EPS Growth % | -4.62% | 9.41% | -2.63% | -5.46% | 20.95% | 9.15% | 0.24% | 30.84% | 22.18% | 1.13% | 49.82% | 9.22% | 17.2% | 4.24% | -13.89% | -7.84% | -16.67% | 10.39% | 30.12% | 2.34% |
| EPS (Basic) | 4.16 | 5.36 | 4.11 | 3.84 | 4.38 | 4.89 | 4.22 | 4.07 | 3.62 | 4.53 | 4.22 | 3.11 | 2.96 | 4.47 | 2.82 | 2.85 | 2.53 | 4.28 | 3.29 | 3.10 |
| Diluted Shares Outstanding | 33.81M | 34.24M | 34.15M | 34.4M | 34.66M | 34.66M | 35.04M | 35.22M | 35.15M | 35.14M | 35.36M | 35.49M | 35.71M | 35.72M | 36.06M | 36.3M | 36.44M | 36.67M | 37.13M | 38.12M |
| Basic Shares Outstanding | 33.81M | 34.01M | 33.92M | 34.16M | 34.66M | 34.66M | 34.8M | 34.9M | 34.8M | 34.73M | 35.03M | 35.2M | 35.39M | 35.42M | 35.69M | 35.92M | 36M | 36.14M | 36.63M | 37.59M |
| Dividend Payout Ratio | 1.04% | 64.61% | 42.53% | 45.5% | 0.41% | 61.34% | 36.02% | 37.16% | 0.27% | 53.54% | 28.87% | 39.17% | 0.08% | 49.17% | 39.83% | 38.65% | 0.06% | 43.79% | 28.89% | 31.19% |