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Portillo's Inc. (PTLO)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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14.78-0.08 (-0.54%)
As of 11:30AM EST. Market open.
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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
642,925
587,104
534,952
455,471
479,417
Cost of revenue
384,470
358,629
305,552
258,437
283,269
Gross profit
258,455
228,475
229,400
197,034
196,148
Operating expenses
Selling general and administrative
107,769
97,549
115,149
66,983
70,490
Total operating expenses
204,354
188,279
196,620
140,199
147,992
Operating income or loss
54,101
40,196
32,780
56,835
48,156
Interest expense
28,897
27,644
39,694
45,031
43,367
Total other income/expenses net
-5,579
6,428
-10,033
459
766
Income before tax
19,741
18,980
-16,947
12,263
5,555
Income tax expense
1,917
1,823
-3,531
-
0
Income from continuing operations
17,824
17,157
-13,416
12,263
5,555
Net income
14,589
10,851
5,992
12,263
5,555
Net income available to common shareholders
14,589
10,851
-15,184
-8,261
-12,869
Basic EPS
0.25
0.28
-0.42
-0.25
-0.38
Diluted EPS
0.23
0.25
-0.42
-0.25
-0.38
Basic average shares
47,079
38,902
35,807
33,567
33,567
Diluted average shares
50,700
42,716
35,807
33,567
33,567