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 |
12/31/2022 |
12/31/2021 |
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 |
$422.77 M
|
$404.74 M
|
$358.63 M
|
$305.55 M
|
$258.44 M
|
$283.27 M
|
| Gross Profit |
$287.78 M
|
$275.17 M
|
$228.48 M
|
$229.40 M
|
$197.03 M
|
$196.15 M
|
| Gross Profit Ratio |
0.41
|
0.4
|
0.39
|
0.43
|
0.43
|
0.41
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$111.72 M
|
$112.19 M
|
$97.55 M
|
$115.15 M
|
$64.77 M
|
$67.66 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$111.72 M
|
$112.19 M
|
$97.55 M
|
$115.15 M
|
$64.77 M
|
$67.66 M
|
| Other Expenses |
$118.03 M
|
$107.54 M
|
$89.65 M
|
$84.24 M
|
$74.97 M
|
$79.57 M
|
| Operating Expenses |
$229.75 M
|
$219.73 M
|
$187.20 M
|
$199.39 M
|
$139.74 M
|
$147.23 M
|
| Cost And Expenses |
$652.52 M
|
$624.47 M
|
$545.83 M
|
$504.94 M
|
$398.18 M
|
$430.50 M
|
| Interest Income |
$309.00 K
|
$212.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| 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 |
$67.53 M |
$46.06 M |
$81.88 M |
$73.29 M |
| EBITDA Ratio |
0.13
|
0.12
|
0.12
|
0.09
|
0.18
|
0.15
|
| Operating Income Ratio |
0.08
|
0.08
|
0.07
|
0.06
|
0.13
|
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
|
$0.00
|
$0.00
|
| Net Income |
$29.52 M
|
$18.42 M
|
$10.85 M
|
$5.99 M
|
$12.26 M
|
$5.56 M
|
| Net Income Ratio |
0.04
|
0.03
|
0.02
|
0.01
|
0.03
|
0.01
|
| EPS |
0.48 |
0.34 |
0.28 |
-0.42 |
-0.25 |
-0.38 |
| EPS Diluted |
0.46 |
0.32 |
0.25 |
-0.42 |
-0.25 |
-0.38 |
| Weighted Average Shares Out |
$61.05 M
|
$53.81 M
|
$38.90 M
|
$35.81 M
|
$33.57 M
|
$33.57 M
|
| Weighted Average Shares Out Diluted |
$63.98 M
|
$57.31 M
|
$42.72 M
|
$35.81 M
|
$33.57 M
|
$33.57 M
|
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