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Portillo's Inc. (PTLO)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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15.39+0.12 (+0.79%)
At close: 04:00PM EDT
15.60 +0.21 (+1.36%)
After hours: 07:37PM EDT
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
627,241
587,104
534,952
455,471
479,417
Cost of revenue
378,838
358,629
305,552
258,437
283,269
Gross profit
248,403
228,475
229,400
197,034
196,148
Operating expenses
Selling general and administrative
112,719
97,549
118,714
66,983
70,490
Total operating expenses
206,774
188,279
200,185
140,199
147,992
Operating income or loss
41,629
40,196
29,215
56,835
48,156
Interest expense
29,414
27,644
39,694
45,031
43,367
Total other income/expenses net
2,562
6,428
-6,468
459
766
Income before tax
14,777
18,980
-16,947
12,263
5,555
Income tax expense
301
1,823
-3,531
-
0
Income from continuing operations
14,476
17,157
-13,416
12,263
5,555
Net income
11,820
10,851
5,992
12,263
5,555
Net income available to common shareholders
11,820
10,851
-15,184
-8,261
-12,869
Basic EPS
-
0.28
-0.42
-0.25
-0.38
Diluted EPS
-
0.25
-0.42
-0.25
-0.38
Basic average shares
-
38,902
35,807
33,567
33,567
Diluted average shares
-
42,716
35,807
33,567
33,567