PTLO - Portillo's Inc.

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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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
575,134
587,104
534,952
455,471
479,417
Cost of revenue
347,420
358,629
305,552
258,437
283,269
Gross profit
227,714
228,475
229,400
197,034
196,148
Operating expenses
Selling general and administrative
133,495
97,549
118,714
66,983
70,490
Total operating expenses
216,344
188,279
200,185
140,199
147,992
Operating income or loss
11,370
40,196
29,215
56,835
48,156
Interest expense
26,856
27,644
39,694
45,031
43,367
Total other income/expenses net
-3,850
6,428
-6,468
459
766
Income before tax
-19,336
18,980
-16,947
12,263
5,555
Income tax expense
-20
1,823
-3,531
-
0
Income from continuing operations
-19,316
17,157
-13,416
12,263
5,555
Net income
-7,515
10,851
5,992
12,263
5,555
Net income available to common shareholders
-11,713
10,851
-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
-
67,531
46,059
81,878
73,286