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Portillo's Inc. (PTLO)

NASDAQ: PTLO · Real-Time Price · USD

11.63

-0.39 (-3.24%)

At close: Jun 17, 2025, 3:59 PM

11.96

2.84%

After-hours: Jun 17, 2025, 04:06 PM EDT

Portillo's Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 29, 2024	Dec 31, 2023	Dec 25, 2022	Dec 26, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	710.55M	679.9M	587.1M	534.95M	455.47M	479.42M
Cost of Revenue	217.72M	404.74M	454.6M	392.87M	333.53M	362.35M
Gross Profit	492.83M	275.17M	132.51M	142.08M	121.94M	117.07M
Operating Income	58.03M	55.44M	40.59M	29.47M	56.63M	48.43M
Interest Income	309K	212K	27.64M	39.69M	45.03M	43.37M
Pretax Income	41.88M	28.07M	18.98M	-16.95M	12.26M	5.55M
Net Income	29.52M	18.42M	10.85M	-54M	-8.26M	-12.87M
Selling & General & Admin	75.09M	112.19M	71.61M	90.65M	42.06M	45.95M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	249.63M	107.53M	5.34M	79.67M	n/a	n/a
Operating Expenses	324.72M	219.73M	85.88M	119.33M	64.65M	68.15M
Interest Expense	25.62M	27.47M	27.64M	39.69M	45.03M	43.37M
Selling & Marketing Expenses	n/a	33.36M	4.71M	3.56M	2.21M	2.83M
Cost & Expenses	542.44M	624.47M	540.48M	512.21M	398.18M	430.5M
Income Tax Expense	6.8M	3.25M	1.82M	3.53M	20.52M	18.42M
Shares Outstanding (Basic)	61.05M	53.81M	38.9M	35.81M	35.81M	35.81M
Shares Outstanding (Diluted)	63.98M	57.31M	42.72M	35.81M	35.81M	35.81M
EPS (Basic)	0.48	0.34	0.28	-1.51	-0.23	-0.36
EPS (Diluted)	0.46	0.32	0.25	-1.51	-0.23	-0.36
EBITDA	94.79M	79.85M	61.5M	52.78M	81.22M	72.79M
EBIT	67.49M	55.54M	40.59M	29.47M	56.63M	48.43M
Depreciation & Amortization	27.3M	24.31M	20.91M	23.31M	24.58M	24.36M