PORTILLO'S INC-CL A (PTLO) Stock Income Statement
NASDAQ:PTLO - Nasdaq - US73642K1060 - Common Stock - Currency: USD
| TTM (2025-3-30) | 2024 (2024-12-29) | 2023 (2023-12-31) | 2022 (2022-12-25) | 2021 (2021-12-26) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 721.16M | 710.55M | 679.90M | 587.10M | 535.00M | |||
| Minority Interest Expense | -5.45M | -5.56M | -6.39M | -6.30M | 19.40M | |||
| Cost Of Goods | 245.82M | 241.68M | 230.87M | 204.20M | 166.80M | |||
| Gross Profit | 475.34M | 468.88M | 449.04M | 382.90M | 368.20M | |||
| Operating Expenses | 416.34M | 410.19M | 394.41M | 342.30M | 338.60M | |||
| Selling, General, and Administrative Expenses | 296.62M | 300.23M | 291.96M | 255.90M | 257.00M | |||
| Operating Income | 59.00M | 58.69M | 54.63M | 40.60M | 29.50M | |||
| Interest Income/Expense | -23.35M | -24.08M | -25.86M | -26.50M | -38.90M | |||
| Other Income/Expense | 9.23M | 9.15M | 3.35M | 5.30M | N/A | |||
| Non Recurring Items | -1.87M | -1.88M | -4.05M | -400.00K | -7.60M | |||
| Income Before Taxes | 43.02M | 41.88M | 28.07M | 19.00M | -16.90M | |||
| Income Tax | 9.30M | 6.80M | 3.25M | 1.80M | -3.50M | |||
| Net Income | 28.27M | 29.52M | 18.42M | 10.90M | -15.20M | |||
| EBITDA | 86.39M | 85.98M | 78.94M | 61.51M | 52.81M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.43 | 0.46 | 0.32 | 0.25 | -0.42 | |||
| Non GAAP EPS | 0.43 | 0.46 | 0.31 | 0.25 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 65.91% | 65.99% | 66.04% | 65.22% | 68.82% | |||
| Profit Margin | 3.92% | 4.15% | 2.71% | 1.86% | -2.84% | |||
| Operating Profit Margin | 8.18% | 8.26% | 8.03% | 6.92% | 5.51% | |||
All data in USD