Portillo's Inc.
(PTLO)
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At close: undefined
9.52
0.16%
After-hours Dec 13, 2024, 05:31 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 |
Revenue | 679.90M | 587.10M | 534.95M | 455.47M | 479.42M |
Cost of Revenue | 404.74M | 454.60M | 392.87M | 333.53M | 362.35M |
Gross Profit | 275.17M | 132.51M | 142.08M | 121.94M | 117.07M |
Operating Income | 55.44M | 40.59M | 29.47M | 56.63M | 48.43M |
Interest Income | 212.00K | 27.64M | 39.69M | 45.03M | 43.37M |
Pretax Income | 28.07M | 18.98M | -16.95M | 12.26M | 5.55M |
Net Income | 18.42M | 10.85M | -54.00M | -8.26M | -12.87M |
Selling & General & Admin | 78.83M | 71.61M | 90.65M | 42.06M | 45.95M |
Research & Development | - | - | - | - | - |
Other Expenses | 140.89M | 5.34M | 79.67M | - | - |
Operating Expenses | 219.73M | 85.88M | 119.33M | 64.65M | 68.15M |
Interest Expense | 27.47M | 27.64M | 39.69M | 45.03M | 43.37M |
Selling & Marketing Expenses | - | 4.72M | 3.56M | 2.21M | 2.83M |
Cost & Expenses | 624.47M | 540.48M | 512.21M | 398.18M | 430.50M |
Income Tax | 3.25M | 1.82M | 3.53M | 20.52M | 18.42M |
Shares Outstanding (Basic) | 53.81M | 38.90M | 35.81M | 35.81M | 35.81M |
Shares Outstanding (Diluted) | 57.31M | 42.72M | 35.81M | 35.81M | 35.81M |
EPS (Basic) | 0.34 | 0.28 | -1.51 | -0.23 | -0.36 |
EPS (Diluted) | 0.32 | 0.25 | -1.51 | -0.23 | -0.36 |
EBITDA | 79.85M | 61.50M | 52.78M | 81.22M | 72.79M |
Depreciation & Amortization | 24.31M | 20.91M | 23.31M | 24.58M | 24.36M |