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