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Portillo's Inc. (PTLO)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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10.53+0.30 (+2.93%)
As of 02:21PM EDT. Market open.
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
689,675
679,905
587,104
534,952
455,471
Cost of revenue
410,915
404,737
358,629
305,552
258,437
Gross profit
278,760
275,168
228,475
229,400
197,034
Operating expenses
Selling general and administrative
112,844
112,193
97,549
115,149
64,774
Total operating expenses
224,036
221,129
188,279
200,185
137,990
Operating income or loss
54,724
54,039
40,196
29,215
59,044
Interest expense
26,556
27,470
27,644
39,694
45,031
Total other income/expenses net
5,646
1,285
6,428
-6,468
-1,750
Income before tax
34,105
28,066
18,980
-16,947
12,263
Income tax expense
2,670
3,248
1,823
-3,531
0
Income from continuing operations
31,435
24,818
17,157
-13,416
12,263
Net income
23,500
18,424
10,851
5,992
12,263
Net income available to common shareholders
23,500
18,424
10,851
-15,184
-8,261
Basic EPS
0.29
0.34
0.28
-0.42
-0.25
Diluted EPS
0.27
0.32
0.25
-0.42
-0.25
Basic average shares
51,151
53,807
38,902
35,807
33,567
Diluted average shares
54,737
57,308
42,716
35,807
33,567