Portillo's Inc. (PTLO)

Chuy's Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 29, 2025	Dec 29, 2024	Dec 31, 2023	Dec 25, 2022	Dec 26, 2021	Dec 27, 2020
Revenue	727.75	710.55	679.91	587.1	534.95	455.47
Revenue Growth (YoY)	3.62%	4.51%	15.81%	9.75%	17.45%	-5.00%
Cost of Revenue	559.44	542.44	514.73	454.6	392.87	333.53
Gross Profit	168.31	168.11	165.17	132.51	142.08	121.95
Selling, General & Admin	76.31	75.09	78.84	66.89	87.09	39.85
Other Operating Expenses	-0.44	-0.84	-1.63	-0.6	-1.36	-1.34
Operating Expenses	111.21	110.78	110.54	91.91	112.61	65.31
Operating Income	57.1	57.33	54.63	40.59	29.47	56.63
Interest Expense	-23.96	-25.62	-27.47	-27.64	-39.69	-45.03
Interest & Investment Income	0.31	0.31	0.21	-	-	-
Earnings From Equity Investments	1.24	1.23	1.4	1.08	0.8	0.46
Other Non Operating Income (Expenses)	10.63	9.15	3.35	5.35	-	-
EBT Excluding Unusual Items	45.32	42.4	32.12	19.38	-9.43	12.06
Gain (Loss) on Sale of Assets	-0.6	-0.53	-0.59	-0.4	-0.26	-0.1
Other Unusual Items	-	-	-3.47	-	-7.27	0.3
Pretax Income	44.71	41.88	28.07	18.98	-16.95	12.26
Income Tax Expense	9.48	6.8	3.25	1.82	-3.53	-
Earnings From Continuing Operations	35.24	35.08	24.82	17.16	-13.42	12.26
Minority Interest in Earnings	-4.73	-5.56	-6.39	-6.31	-19.41	-
Net Income	30.5	29.52	18.42	10.85	-32.82	12.26
Preferred Dividends & Other Adjustments	-	-	-	-	21.18	20.52
Net Income to Common	30.5	29.52	18.42	10.85	-54	-8.26
Net Income Growth	31.58%	60.21%	69.79%	-	-	120.76%
Shares Outstanding (Basic)	64	61	54	39	36	51
Shares Outstanding (Diluted)	67	64	57	43	36	51
Shares Change (YoY)	10.03%	11.65%	34.16%	19.29%	-30.05%	0.03%
EPS (Basic)	0.48	0.48	0.34	0.28	-1.51	-0.16
EPS (Diluted)	0.46	0.46	0.32	0.25	-1.51	-0.16
EPS Growth	17.90%	43.75%	28.00%	-	-	-
Free Cash Flow	-2.26	9.85	-17.14	9.83	6.69	36.82
Free Cash Flow Per Share	-0.03	0.15	-0.30	0.23	0.19	0.72
Gross Margin	23.13%	23.66%	24.29%	22.57%	26.56%	26.77%
Operating Margin	7.85%	8.07%	8.04%	6.91%	5.51%	12.43%
Profit Margin	4.19%	4.15%	2.71%	1.85%	-10.09%	-1.81%
Free Cash Flow Margin	-0.31%	1.39%	-2.52%	1.67%	1.25%	8.08%
EBITDA	84.53	84.63	78.94	61.5	52.78	81.22
EBITDA Margin	11.62%	11.91%	11.61%	10.47%	9.87%	17.83%
D&A For EBITDA	27.42	27.3	24.31	20.91	23.31	24.58
EBIT	57.1	57.33	54.63	40.59	29.47	56.63
EBIT Margin	7.85%	8.07%	8.04%	6.91%	5.51%	12.43%
Effective Tax Rate	21.20%	16.24%	11.57%	9.61%	-	-

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q