Portillo's Inc.

NASDAQ: PTLO · Real-Time Price · USD
7.63
-0.07 (-0.91%)
At close: Aug 15, 2025, 3:59 PM
7.64
0.06%
After-hours: Aug 15, 2025, 06:01 PM EDT

Portillo's Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 29, 2024 Dec 31, 2023 Dec 25, 2022 Dec 26, 2021
Revenue
710.55M 679.9M 587.1M 534.95M
Cost of Revenue
217.72M 404.74M 454.6M 392.87M
Gross Profit
168.11M 275.17M 132.51M 142.08M
Operating Income
58.03M 55.44M 40.59M 29.47M
Interest Income
309K 212K n/a n/a
Pretax Income
41.88M 28.07M 18.98M -16.95M
Net Income
29.52M 18.42M 10.85M -54M
Selling & General & Admin
75.09M 112.19M 71.61M 90.65M
Research & Development
n/a n/a n/a n/a
Other Expenses
34.99M 107.53M 5.34M 79.67M
Operating Expenses
110.08M 219.73M 85.88M 119.33M
Interest Expense
25.62M 27.47M 27.64M 39.69M
Selling & Marketing Expenses
9.24M 33.36M 4.71M 3.56M
Cost & Expenses
652.52M 624.47M 540.48M 512.21M
Income Tax Expense
6.8M 3.25M 1.82M 3.53M
Shares Outstanding (Basic)
61.05M 53.81M 38.9M 35.81M
Shares Outstanding (Diluted)
63.98M 57.31M 42.72M 35.81M
EPS (Basic)
0.48 0.34 0.28 -1.51
EPS (Diluted)
0.46 0.32 0.25 -1.51
EBITDA
94.79M 79.85M 61.5M 52.78M
EBIT
67.49M 55.54M 40.59M 29.47M
Depreciation & Amortization
27.3M 24.31M 20.91M 23.31M