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Arphra AIPlain-English read on Domino's Pizza, Inc.’s valuationIncome statement
| In USD | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | 2026E | 2027E | 2028E | 2029E |
|---|---|---|---|---|---|---|---|---|---|
| Revenue & profit | |||||||||
| Revenue | $4.36B | $4.54B | $4.48B | $4.71B | $4.94B | $5.22B | $5.39B | $5.62B | $5.75B |
| Cost of revenue | $2.67B | $2.89B | $2.75B | $2.86B | $2.97B | $3.11B | $3.21B | $3.48B | $3.58B |
| Gross profit | $1.69B | $1.65B | $1.73B | $1.85B | $1.97B | $2.07B | $2.1B | $2.17B | $2.23B |
| Gross margin | +38.74% | +36.34% | +38.56% | +39.28% | +39.95% | +39.74% | +38.95% | +38.59% | +38.89% |
| Operating | |||||||||
| Research & development | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Selling, general & administrative | $907.83M | $901.85M | $907.75M | $969.35M | $1.02B | $1.06B | $1.13B | $1.16B | $1.18B |
| Total operating expenses | $907.83M | $880.68M | $906.45M | $969.5M | $1.02B | $1.07B | $1.1B | $1.13B | $1.17B |
| Operating income | $780.41M | $767.93M | $819.52M | $879M | $953.97M | $964.17M | $993.4M | $1.05B | $1.09B |
| Operating margin | +17.91% | +16.93% | +18.30% | +18.68% | +19.31% | +18.47% | +18.41% | +18.63% | +19.01% |
| EBITDA | $890.43M | $851.34M | $929.56M | $1.01B | $1.06B | $1.08B | $1.15B | $1.19B | $1.23B |
| EBIT | $817.51M | $771.09M | $848.92M | $918.09M | $966.31M | $1.02B | $1.05B | $1.06B | $1.12B |
| Below the line | |||||||||
| Interest expense | $191.46M | $198.25M | $196.48M | $195.87M | $195.97M | $220.86M | $223.76M | $231.91M | $245.8M |
| Interest income | $0 | $3.16M | $11.68M | $17.02M | $14.88M | $16.34M | $16.15M | $17.74M | $17.95M |
| Other income / expense | -$154.7M | -$195.09M | -$167.08M | -$156.78M | -$183.64M | — | — | — | — |
| Pre-tax income | $625.71M | $572.83M | $652.44M | $722.22M | $770.34M | $791.21M | $811.6M | $865.08M | $865.67M |
| Income tax expense | $115.24M | $120.57M | $133.32M | $138.05M | $168.63M | $160.86M | $162.65M | $176.21M | $180.22M |
| Earnings | |||||||||
| Net income | $510.47M | $452.26M | $519.12M | $584.17M | $601.7M | $612.89M | $631.31M | $658.51M | $708.64M |
| Net income · continuing ops | $510.47M | $452.26M | $519.12M | $584.17M | $601.7M | $639.71M | $634.95M | $693.68M | $682.55M |
| Net margin | +11.72% | +9.97% | +11.59% | +12.41% | +12.18% | +11.74% | +11.70% | +11.71% | +12.33% |
| EPS · basic | $13.72 | $12.66 | $14.80 | $16.82 | $17.69 | $19.42 | $21.23 | $23.24 | $24.76 |
| EPS · diluted | $13.54 | $12.53 | $14.66 | $16.76 | $17.57 | $19.22 | $20.95 | $22.77 | $24.24 |
| EPS · low estimate | — | — | — | — | — | $18.50 | $19.73 | $20.82 | $23.57 |
| EPS · high estimate | — | — | — | — | — | $19.87 | $21.73 | $23.41 | $25.05 |
| Shares · basic | 37.2M | 35.72M | 35.08M | 34.73M | 34.01M | 34M | 33.75M | 34.33M | 34.34M |
| Shares · diluted | 37.69M | 36.09M | 35.4M | 34.85M | 34.24M | 33.92M | 34.36M | 34.19M | 34.19M |
| Coverage | |||||||||
| Analysts (revenue) | — | — | — | — | — | 20 | 21 | 14 | 7 |
| Analysts (EPS) | — | — | — | — | — | 19 | 19 | 9 | 7 |
Coverage notes. Historical figures come’s as-reported income statements / balance sheets / cash flows in our data warehouse. Forecast columns (italicised, faint accent tint) carry vendor-supplied numbers where available (revenue + EPS consensus) and ratio-derived values for every other line. Margins / ratios are the trailing-3y average from history applied to the forecast revenue; values are clamped to enforce P&L identity (gross ≥ operating, EBITDA ≥ operating, net ≤ operating) and balance-sheet identity (assets = liabilities + equity by construction). Cash-flow FCF reconciles to OCF + CapEx. USD conversion uses the period-end close of the issuer's reported/USD pair from forex_prices_daily; share counts stay unconverted.
Financials
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