Portillo's Inc. (PTLO)
NASDAQ: PTLO · Real-Time Price · USD
11.90
-0.55 (-4.42%)
At close: Mar 28, 2025, 4:00 PM
12.01
+0.11 (0.93%)
After-hours: Mar 28, 2025, 7:56 PM EDT

Portillo's Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
710.55679.91587.1534.95455.47
Upgrade
Revenue Growth (YoY)
4.51%15.81%9.75%17.45%-5.00%
Upgrade
Cost of Revenue
542.44514.73454.6392.87333.53
Upgrade
Gross Profit
168.11165.17132.51142.08121.95
Upgrade
Selling, General & Admin
75.0978.8466.8987.0939.85
Upgrade
Other Operating Expenses
-0.84-1.63-0.6-1.36-1.34
Upgrade
Operating Expenses
110.78110.5491.91112.6165.31
Upgrade
Operating Income
57.3354.6340.5929.4756.63
Upgrade
Interest Expense
-25.62-27.47-27.64-39.69-45.03
Upgrade
Interest & Investment Income
0.310.21---
Upgrade
Earnings From Equity Investments
1.231.41.080.80.46
Upgrade
Other Non Operating Income (Expenses)
9.153.355.35--
Upgrade
EBT Excluding Unusual Items
42.432.1219.38-9.4312.06
Upgrade
Gain (Loss) on Sale of Assets
-0.53-0.59-0.4-0.26-0.1
Upgrade
Other Unusual Items
--3.47--7.270.3
Upgrade
Pretax Income
41.8828.0718.98-16.9512.26
Upgrade
Income Tax Expense
6.83.251.82-3.53-
Upgrade
Earnings From Continuing Operations
35.0824.8217.16-13.4212.26
Upgrade
Minority Interest in Earnings
-5.56-6.39-6.31-19.41-
Upgrade
Net Income
29.5218.4210.85-32.8212.26
Upgrade
Preferred Dividends & Other Adjustments
---21.1820.52
Upgrade
Net Income to Common
29.5218.4210.85-54-8.26
Upgrade
Net Income Growth
60.21%69.79%--120.76%
Upgrade
Shares Outstanding (Basic)
6154393651
Upgrade
Shares Outstanding (Diluted)
6457433651
Upgrade
Shares Change (YoY)
11.65%34.16%19.29%-30.05%0.03%
Upgrade
EPS (Basic)
0.480.340.28-1.51-0.16
Upgrade
EPS (Diluted)
0.460.320.25-1.51-0.16
Upgrade
EPS Growth
43.75%28.00%---
Upgrade
Free Cash Flow
9.85-17.149.836.6936.82
Upgrade
Free Cash Flow Per Share
0.15-0.300.230.190.72
Upgrade
Gross Margin
23.66%24.29%22.57%26.56%26.77%
Upgrade
Operating Margin
8.07%8.04%6.91%5.51%12.43%
Upgrade
Profit Margin
4.15%2.71%1.85%-10.09%-1.81%
Upgrade
Free Cash Flow Margin
1.39%-2.52%1.67%1.25%8.08%
Upgrade
EBITDA
84.6378.9461.552.7881.22
Upgrade
EBITDA Margin
11.91%11.61%10.47%9.87%17.83%
Upgrade
D&A For EBITDA
27.324.3120.9123.3124.58
Upgrade
EBIT
57.3354.6340.5929.4756.63
Upgrade
EBIT Margin
8.07%8.04%6.91%5.51%12.43%
Upgrade
Effective Tax Rate
16.24%11.57%9.61%--
Upgrade
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q