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OTC Markets OTCPK - Delayed Quote USD

Domino's Pizza Enterprises Limited (DPZUF)

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16.90
0.00
(0.00%)
At close: March 11 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
2,370,008
2,370,008
2,344,702
2,284,536
2,194,479
Cost of Revenue
1,042,069
1,042,069
1,045,644
996,486
913,085
Gross Profit
1,327,939
1,327,939
1,299,058
1,288,050
1,281,394
Operating Expense
1,072,262
1,072,262
1,021,294
960,231
923,101
Operating Income
255,677
255,677
277,764
327,819
358,293
Net Non Operating Interest Income Expense
-26,815
-26,815
-15,586
-8,737
-9,142
Other Income Expense
-100,439
-100,439
-161,540
-78,458
-76,214
Pretax Income
128,423
128,423
100,638
240,624
272,937
Tax Provision
36,076
36,076
31,603
73,892
79,794
Net Income Common Stockholders
95,959
95,959
40,570
158,716
184,011
Basic EPS
1.07
--
0.46
1.83
2.13
Diluted EPS
1.07
--
0.46
1.83
2.12
Basic Average Shares
90,930.71
--
87,996
86,548
86,481
Diluted Average Shares
90,930.71
--
88,195.65
86,730.06
86,838.60
Net Income from Continuing & Discontinued Operation
95,959
95,959
40,570
158,716
184,011
Normalized Income
92,342.69
92,342.69
96,570.34
139,217.37
167,471.88
Interest Income
13,355
13,355
12,624
10,152
9,451
Interest Expense
28,392
28,392
18,135
9,853
10,446
Net Interest Income
-26,815
-26,815
-15,586
-8,737
-9,142
EBIT
156,815
156,815
118,773
250,477
283,383
EBITDA
311,859
311,859
269,696
383,748
414,800
Reconciled Cost of Revenue
1,042,069
1,042,069
1,045,644
996,486
913,085
Reconciled Depreciation
155,044
155,044
150,923
133,271
131,417
Net Income from Continuing Operation Net Minority Interest
92,347
92,347
67,009
158,716
184,011
Total Unusual Items Excluding Goodwill
6
6
-43,094
28,140
23,372
Total Unusual Items
6
6
-43,094
28,140
23,372
Normalized EBITDA
311,853
311,853
312,790
355,608
391,428
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1.69
1.69
-13,532.66
8,641.37
6,832.88
6/30/2021 - 8/3/2012

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