Potbelly Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2010
Revenue	491.41	451.97	380.05	291.28	409.71	422.64	428.11	407.13	372.85	326.98	Upgrade
Revenue Growth (YoY)	8.73%	18.92%	30.48%	-28.91%	-3.06%	-1.28%	5.15%	9.19%	14.03%	9.10%	Upgrade
Cost of Revenue	139.47	129.85	105.35	82.15	108.33	111.08	113.43	111.03	105.61	93.69	Upgrade
Gross Profit	351.94	322.13	274.7	209.13	301.38	311.56	314.69	296.11	267.24	233.29	Upgrade
Selling, General & Admin	244.13	234.37	212.64	195.26	232.21	232.58	229.52	210.69	190.71	166.97	Upgrade
Other Operating Expenses	97.81	91.56	84.55	85	78.37	89.58	87.09	72.4	67.09	59.05	Upgrade
Operating Expenses	341.94	325.93	297.19	280.26	310.58	322.16	316.61	283.09	257.81	226.02	Upgrade
Operating Income	10.01	-3.8	-22.49	-71.13	-9.2	-10.6	-1.92	13.01	9.43	7.27	Upgrade
Interest Expense / Income	3.28	1.35	0.96	1.08	0.2	0.14	0.12	0.13	0.22	0.18	Upgrade
Other Expense / Income	0.7	-9.83	0.16	-0.28	0.41	0.33	0.27	0.22	0.11	-0.01	Upgrade
Pretax Income	6.03	4.67	-23.61	-71.93	-9.8	-11.07	-2.31	12.66	9.09	7.11	Upgrade
Income Tax	0.91	0.33	0.17	-6.54	14.19	-2.2	4.64	4.44	3.47	2.75	Upgrade
Net Income	5.12	4.35	-23.78	-65.39	-23.99	-8.88	-6.96	8.21	5.63	4.36	Upgrade
Net Income Growth	17.81%	-	-	-	-	-	-	45.91%	29.14%	-	Upgrade
Shares Outstanding (Basic)	29	29	28	24	24	25	25	26	28	29	Upgrade
Shares Outstanding (Diluted)	30	29	28	24	24	25	25	26	29	30	Upgrade
Shares Change	3.52%	5.16%	15.65%	0.21%	-5.26%	0.51%	-4.52%	-8.39%	-5.42%	198.78%	Upgrade
EPS (Basic)	0.18	0.15	-0.86	-2.74	-1.01	-0.35	-0.28	0.32	0.20	0.15	Upgrade
EPS (Diluted)	0.17	0.15	-0.86	-2.74	-1.01	-0.35	-0.28	0.31	0.20	0.14	Upgrade
EPS Growth	13.33%	-	-	-	-	-	-	55.00%	42.86%	-	Upgrade
Free Cash Flow	2.44	4.05	-13.92	-22.53	3.8	9.59	7.14	9.26	4.6	-2.66	Upgrade
Free Cash Flow Per Share	0.08	0.14	-0.50	-0.94	0.16	0.38	0.28	0.36	0.16	-0.09	Upgrade
Gross Margin	71.62%	71.27%	72.28%	71.80%	73.56%	73.72%	73.51%	72.73%	71.67%	71.35%	Upgrade
Operating Margin	2.04%	-0.84%	-5.92%	-24.42%	-2.24%	-2.51%	-0.45%	3.20%	2.53%	2.22%	Upgrade
Profit Margin	1.04%	0.96%	-6.26%	-22.45%	-5.86%	-2.10%	-1.62%	2.02%	1.51%	1.33%	Upgrade
Free Cash Flow Margin	0.50%	0.90%	-3.66%	-7.73%	0.93%	2.27%	1.67%	2.27%	1.23%	-0.81%	Upgrade
Effective Tax Rate	15.08%	7.00%	-	-	-	-	-	35.11%	38.11%	38.67%	Upgrade
EBITDA	47.26	43.7	19.12	-24.44	40.35	12.21	23.49	35.52	30.79	26.9	Upgrade
EBITDA Margin	9.62%	9.67%	5.03%	-8.39%	9.85%	2.89%	5.49%	8.73%	8.26%	8.23%	Upgrade
Depreciation & Amortization	37.95	37.68	41.77	46.41	49.96	23.14	25.68	22.73	21.48	19.62	Upgrade
EBIT	9.31	6.02	-22.65	-70.85	-9.6	-10.93	-2.19	12.79	9.32	7.29	Upgrade
EBIT Margin	1.89%	1.33%	-5.96%	-24.32%	-2.34%	-2.59%	-0.51%	3.14%	2.50%	2.23%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).