DPZ stock fundamentals - financials as reported
Financials As Reported
- accession Number 0000950170-23-015004
- accounts Payable Current 93,547,000
- accounts Receivable Net Current 259,163,000
- accumulated Depreciation Depletion And Amortization Property Plant And Equipment 342,262,000
- accumulated Other Comprehensive Income Loss Net Of Tax --5,145,000
- amendment Flag false
- assets 1,641,390,000
- assets Current 827,739,000
- cash And Cash Equivalents At Carrying Value 154,193,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 444,816,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 49,612,000
- cik 1,286,681
- city Area Code 734
- common Stock Dividends Per Share Declared 1.21
- comprehensive Income Net Of Tax 104,319,000
- contract With Customer Liability 27,939,000
- contract With Customer Liability Current 5,600,000
- contract With Customer Liability Revenue Recognized --1,448,000
- cost Of Goods And Services Sold 638,851,000
- current Fiscal Year End Date --01-01
- date Filed 2023-04-27
- deferred Income Tax Expense Benefit --3,439,000
- document Fiscal Period Focus Q1
- document Fiscal Year Focus 2,023
- document Period End Date 2023-03-26
- document Transition Report false
- document Type 10-Q
- earnings Per Share Basic 2.96
- earnings Per Share Diluted 2.93
- entity Address Address Line 1 30 Frank Lloyd Wright Drive
- entity Address City Or Town Ann Arbor
- entity Address Postal Zip Code 48,105
- entity Address State Or Province MI
- entity Central Index Key 1,286,681
- entity Current Reporting Status Yes
- entity Emerging Growth Company false
- entity File Number 001-32242
- entity Filer Category Large Accelerated Filer
- entity Incorporation State Country Code DE
- entity Interactive Data Current Yes
- entity Name DOMINOS PIZZA INC
- entity Registrant Name Domino’s Pizza, Inc.
- entity Shell Company false
- entity Small Business false
- entity Tax Identification Number 38-2511577
- finance Lease Liability 74,004,000
- finance Lease Liability Current 3,728,000
- finance Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#LongTermDebtAndCapitalLeaseObligationsCurrent
- finance Lease Liability Noncurrent 70,276,000
- finance Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#LongTermDebtAndCapitalLeaseObligations
- finance Lease Liability Payments Due 107,334,000
- finance Lease Liability Payments Due After Year Five 68,420,000
- finance Lease Liability Payments Due Next Twelve Months 5,893,000
- finance Lease Liability Payments Due Year Five 8,008,000
- finance Lease Liability Payments Due Year Four 8,733,000
- finance Lease Liability Payments Due Year Three 8,048,000
- finance Lease Liability Payments Due Year Two 8,232,000
- finance Lease Liability Undiscounted Excess Amount 33,330,000
- gross Profit 385,547,000
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 133,327,000
- income Tax Expense Benefit 28,557,000
- interest Expense 46,547,000
- inventory Net 69,278,000
- irs Number 382,511,577
- lessee Operating Lease Liability Payments Due 270,874,000
- lessee Operating Lease Liability Payments Due After Year Five 85,253,000
- lessee Operating Lease Liability Payments Due Next Twelve Months 35,586,000
- lessee Operating Lease Liability Payments Due Year Five 30,478,000
- lessee Operating Lease Liability Payments Due Year Four 37,110,000
- lessee Operating Lease Liability Payments Due Year Three 38,817,000
- lessee Operating Lease Liability Payments Due Year Two 43,630,000
- lessee Operating Lease Liability Undiscounted Excess Amount 39,834,000
- liabilities And Stockholders Equity 1,641,390,000
- liabilities Current 556,365,000
- liabilities Noncurrent 5,236,798,000
- local Phone Number 930-3030
- marketable Securities Noncurrent 14,622,000
- net Cash Provided By Used In Financing Activities --45,281,000
- net Cash Provided By Used In Investing Activities --19,603,000
- net Cash Provided By Used In Operating Activities 114,682,000
- net Income Loss 104,770,000
- operating Income Loss 177,483,000
- operating Lease Cost 10,808,000
- operating Lease Liability 231,040,000
- operating Lease Liability Current 36,847,000
- operating Lease Liability Noncurrent 194,193,000
- operating Lease Payments 10,320,000
- operating Lease Right Of Use Asset 219,630,000
- other Accrued Liabilities Noncurrent 44,587,000
- other Assets Noncurrent 42,596,000
- payments For Proceeds From Other Investing Activities 572,000
- payments For Repurchase Of Common Stock 30,083,000
- payments Of Dividends 89,000
- payments Related To Tax Withholding For Share Based Compensation 1,553,000
- payments To Acquire Property Plant And Equipment 19,031,000
- period End 1,679,788,800,000
- period Start 1,672,617,600,000
- property Plant And Equipment Gross 641,140,000
- property Plant And Equipment Net 298,878,000
- report Link https://www.sec.gov/Archives/edgar/data/1286681/000095017023015004/dpz-20230326_htm.xml
- retained Earnings Accumulated Deficit --4,148,455,000
- share Based Compensation 7,538,000
- stockholders Equity --4,151,773,000
- trading Symbol DPZ
- update 1970-01-01
- weighted Average Number Of Diluted Shares Outstanding 35,708,938
- weighted Average Number Of Shares Outstanding Basic 35,391,624
- id REPORTED_FINANCIALS
- key DPZ
- subkey 10-Q
- date 2023-04-27
- updated 2023-04-28
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