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Portillo's (PTLO)
NASDAQ:PTLO
US Market
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Portillo's (PTLO) Income Statement

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Portillo's Income Statement

Last quarter (Q3 2024), Portillo's's total revenue was $178.25M, an increase of 6.86% from the same quarter last year. In Q3, Portillo's's net income was $7.22M. See Portillo's’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 713.80M$ 679.90M$ 587.10M$ 534.95M$ 455.47M$ 479.42M
Cost of Revenue
$ 427.60M$ 404.74M$ 358.63M$ 166.76M$ 258.44M$ 283.27M
Gross Profit
$ 286.20M$ 275.17M$ 228.47M$ 368.19M$ 197.03M$ 196.15M
Operating Expense
$ 188.39M$ 221.13M$ 188.28M$ 338.97M$ 140.20M$ 147.99M
Operating Income
$ 58.67M$ 55.44M$ 41.28M$ 30.01M$ 56.84M$ 48.16M
Net Non Operating Interest Income Expense
$ 28.25M$ 27.26M$ 27.64M$ -39.70M$ -45.03M$ -43.37M
Other Income Expense
$ -2.09M$ 1.28M$ 6.43M$ 6.50M$ 459.00K$ 766.00K
Pretax Income
$ 36.84M$ 28.07M$ 18.98M$ -16.95M$ 12.26M$ 5.55M
Tax Provision
$ 4.54M$ 3.25M$ 1.82M$ -3.53M$ 0.00-
Earnings From Equity Interest Net Of Tax
$ 1.31M$ 1.40M$ 1.08M$ 797.00K--
Net Income Common Stockholders
$ 25.61M$ 18.42M$ 10.85M$ -36.36M$ -8.26M$ -12.87M
Basic EPS
$ 0.43$ 0.34$ 0.28$ -0.42$ -0.25$ -0.38
Diluted EPS
$ 0.43$ 0.32$ 0.25$ -0.42$ -0.25$ -0.38
Basic Average Shares
$ 241.74M$ 53.81M$ 38.90M$ 35.81M$ 33.57M$ 33.57M
Diluted Average Shares
$ 267.33M$ 57.31M$ 42.72M$ 35.81M$ 33.57M$ 33.57M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
----$ 24.92M$ 24.54M
Total Expenses
$ 710.08M$ 625.87M$ 546.91M$ 505.74M$ 398.64M$ 431.26M
Net Income From Continuing And Discontinued Operation
$ 26.04M$ 18.42M$ 10.85M$ -15.18M$ 12.26M$ 5.55M
Normalized Income
$ 23.10M---$ 12.26M$ 5.55M
Interest Expense
----$ 45.03M$ 43.37M
EBIT
$ 62.40M$ 55.54M$ 46.62M$ 22.75M$ 57.29M$ 48.92M
EBITDA
$ 90.22M$ 79.85M$ 67.53M$ 49.28M$ 81.88M$ 73.29M
Currency in USD

Portillo's Earnings and Revenue History

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