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Portillo's Inc. (PTLO)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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19.69-0.41 (-2.04%)
At close: 04:00PM EDT
20.35 +0.66 (+3.35%)
After hours: 07:27PM EDT
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
Total revenue
562,016
534,952
455,471
479,417
Cost of revenue
336,119
305,552
258,437
283,269
Gross profit
225,897
229,400
197,034
196,148
Operating expenses
Selling general and administrative
126,098
118,714
66,983
70,490
Total operating expenses
207,782
200,185
140,199
147,992
Operating income or loss
18,115
29,215
56,835
48,156
Interest expense
30,449
39,694
45,031
43,367
Total other income/expenses net
-4,675
-6,468
459
766
Income before tax
-17,009
-16,947
12,263
5,555
Income tax expense
-1,026
-3,531
-
0
Income from continuing operations
-15,983
-13,416
12,263
5,555
Net income
-2,576
5,992
12,263
5,555
Net income available to common shareholders
-12,660
-15,184
-8,261
-12,869
Basic EPS
-
-0.42
-0.25
-0.38
Diluted EPS
-
-0.42
-0.25
-0.38
Basic average shares
-
35,807
33,567
33,567
Diluted average shares
-
35,807
33,567
33,567
EBITDA
-
46,059
81,878
73,286