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  1. US-listed companies
  2. DOMINOS PIZZA INC
  3. Financials
  4. Provision for income taxes

DOMINOS PIZZA INC【DPZ】

Market cap
$13.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 29, 2024138+3.54%
Dec 31, 2023133+10.58%
Jan 1, 2023121+4.63%
Jan 2, 2022115+80.53%
Jan 3, 202164-22.09%
Dec 29, 201982+22.82%
Dec 30, 201867-45.43%
Dec 31, 2017122-5.95%
Jan 1, 2017130+14.59%
Jan 3, 2016113+18.11%
Dec 28, 201496+16.95%
Dec 29, 201382+19.36%
Dec 30, 201269+10.17%
Jan 1, 201262

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)