Domino's (DPZ) FY2024 10-K Annual Report

Filed: Feb 24, 2025
Consumer Staples
Wholesale-Groceries & Related ProductsSEC EDGAR

Domino's (DPZ) 10-K annual report for fiscal year 2024, filed with SEC EDGAR on Feb 24, 2025. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

Domino's FY2024 10-K Analysis

Business Overview

  • Core business model: Franchise-driven global pizza delivery and carryout with 99% of 21,300+ stores independently owned
  • New menu items launched in 2024: 5-Cheese Mac & Cheese and New York Style Pizza in U.S.; localized international flavors including Burgundy Beef Pizza and Paratha Pizza in India
  • Strategic "fortressing" focus on increasing store density and enhancing delivery/carryout proximity within existing markets
  • Supply chain revenues dominant at $2.85B (60% of consolidated revenue), supporting over 7,600 stores with vertical integration and profit-sharing with franchisees
  • Environmental and social commitments: SBTi-approved near-term and net zero carbon targets by 2032 and 2050; launched electric delivery vehicle fleet in 2024

Management Discussion & Analysis

  • Revenue $4.71B, up 5.1% YoY from $4.48B driven by supply chain (+$130.8M), franchise royalties and advertising increases
  • Gross margin 39.3% vs 38.6% YoY; U.S. Company-owned stores margin 16.7% vs 16.4%, supply chain margin 11.1% vs 10.2%
  • Best performing segment supply chain with $2.85B revenue (+4.8%) and 11.1% margin; worst U.S. Company-owned stores $394M (+4.7%) and 16.7% margin
  • Net income $584.2M, margin 12.4% vs 11.6%; income from operations increased 7.3% to $879.0M, margin 18.7% vs 18.3%
  • Net store growth 775 stores (160 U.S., 615 international); U.S. same store sales +3.2%, international +1.6% (ex FX)
  • No cash flow specifics detailed; historically returns capital via dividends and buybacks; capex not quantified
  • Management sees continued growth driven by technology, marketing, and net store expansion; key risk foreign currency impact on international royalties (-$5.8M)

Risk Factors

  • Increased indebtedness from multiple recapitalizations since 2015 creating refinancing risk
  • Exposure to commodity cost inflation, notably cheese and fuel prices affecting operating expenses
  • Supply chain disruptions of fresh food products and store equipment impacting operations
  • Competition from food-service and delivery market players challenging brand strength and growth
  • Key-person risk due to dependence on retention and replacement of executive officers and management

Domino's FY2024 Key Financial Metrics
XBRL

Revenue

$4.7B

+5.1% YoY

Net Income

$584M

+12.5% YoY

Gross Margin

39.3%

+71bp YoY

Operating Margin

18.7%

+38bp YoY

Net Margin

12.4%

+82bp YoY

ROE

-14.7%

-199bp YoY

Total Assets

$1.7B

+3.7% YoY

EPS (Diluted)

$16.69

+13.8% YoY

Operating Cash Flow

$625M

+5.8% YoY

Source: XBRL data from Domino's FY2024 10-K filing on SEC EDGAR. All figures in USD.

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