PTLO
Income statement / Annual
Last year (2024), Portillo's Inc.'s total revenue was $710.55 M,
an increase of 4.51% from the previous year.
In 2024, Portillo's Inc.'s net income was $29.52 M.
See Portillo's Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/29/2024 |
12/31/2023 |
12/25/2022 |
12/26/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$710.55 M |
$679.91 M |
$587.10 M |
$534.95 M |
$455.47 M |
$479.42 M |
| Cost of Revenue |
$217.72 M
|
$404.74 M
|
$454.60 M
|
$392.87 M
|
$333.53 M
|
$362.35 M
|
| Gross Profit |
$492.83 M
|
$275.17 M
|
$132.51 M
|
$142.08 M
|
$121.95 M
|
$117.07 M
|
| Gross Profit Ratio |
0.69
|
0.41
|
0.23
|
0.27
|
0.27
|
0.24
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$75.09 M
|
$78.84 M
|
$66.89 M
|
$87.09 M
|
$39.85 M
|
$43.12 M
|
| Selling & Marketing Expenses |
$0.00
|
$33.36 M
|
$4.72 M
|
$3.57 M
|
$2.21 M
|
$2.83 M
|
| Selling, General & Administrative Expenses |
$75.09 M
|
$112.19 M
|
$71.61 M
|
$90.65 M
|
$42.06 M
|
$45.95 M
|
| Other Expenses |
$249.63 M
|
$107.54 M
|
$5.35 M
|
$79.68 M
|
$0.00
|
$0.00
|
| Operating Expenses |
$324.72 M
|
$219.73 M
|
$85.88 M
|
$119.34 M
|
$64.65 M
|
$68.15 M
|
| Cost And Expenses |
$542.44 M
|
$624.47 M
|
$540.48 M
|
$512.21 M
|
$398.18 M
|
$430.50 M
|
| Interest Income |
$309,000.00
|
$212,000.00
|
$27.64 M
|
$39.69 M
|
$45.03 M
|
$43.37 M
|
| Interest Expense |
$25.62 M
|
$27.47 M
|
$27.64 M
|
$39.69 M
|
$45.03 M
|
$43.37 M
|
| Depreciation & Amortization |
$27.30 M
|
$24.31 M
|
$20.91 M
|
$23.31 M
|
$24.58 M
|
$24.36 M
|
| EBITDA |
$94.79 M |
$79.85 M |
$61.50 M |
$52.78 M |
$81.22 M |
$72.79 M |
| EBITDA Ratio |
0.13
|
0.12
|
0.1
|
0.1
|
0.18
|
0.15
|
| Operating Income Ratio |
0.08
|
0.08
|
0.07
|
0.06
|
0.12
|
0.1
|
| Total Other Income/Expenses Net |
-$16.16 M
|
-$27.37 M
|
-$22.30 M
|
-$46.96 M
|
-$45.03 M
|
-$43.37 M
|
| Income Before Tax |
$41.88 M
|
$28.07 M
|
$18.98 M
|
-$16.95 M
|
$12.26 M
|
$5.56 M
|
| Income Before Tax Ratio |
0.06
|
0.04
|
0.03
|
-0.03
|
0.03
|
0.01
|
| Income Tax Expense |
$6.80 M
|
$3.25 M
|
$1.82 M
|
$3.53 M
|
$20.52 M
|
$18.42 M
|
| Net Income |
$29.52 M
|
$18.42 M
|
$10.85 M
|
-$54.00 M
|
-$8.26 M
|
-$12.87 M
|
| Net Income Ratio |
0.04
|
0.03
|
0.02
|
-0.1
|
-0.02
|
-0.03
|
| EPS |
0.48 |
0.34 |
0.28 |
-1.51 |
-0.23 |
-0.36 |
| EPS Diluted |
0.46 |
0.32 |
0.25 |
-1.51 |
-0.23 |
-0.36 |
| Weighted Average Shares Out |
$61.05 M
|
$53.81 M
|
$38.90 M
|
$35.81 M
|
$35.81 M
|
$35.81 M
|
| Weighted Average Shares Out Diluted |
$63.98 M
|
$57.31 M
|
$42.72 M
|
$35.81 M
|
$35.81 M
|
$35.81 M
|
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