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