Portillo's Inc.
PTLO
$10.87
-$0.66-5.72%
NASDAQ
| 12/29/2024 | 09/29/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 184.61M | 178.25M | 181.86M | 165.83M | 187.86M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 184.61M | 178.25M | 181.86M | 165.83M | 187.86M |
| Cost of Revenue | 139.38M | 136.31M | 137.29M | 129.46M | 142.12M |
| Gross Profit | 45.23M | 41.95M | 44.57M | 36.37M | 45.74M |
| SG&A Expenses | 24.27M | 20.05M | 20.04M | 19.96M | 25.54M |
| Depreciation & Amortization | 6.57M | 6.68M | 7.11M | 6.94M | 6.53M |
| Other Operating Expenses | 465.00K | -453.00K | -358.00K | -504.00K | -486.00K |
| Total Operating Expenses | 170.68M | 162.58M | 164.08M | 155.86M | 173.70M |
| Operating Income | 13.93M | 15.67M | 17.78M | 9.97M | 14.16M |
| Income Before Tax | 14.33M | 11.31M | 12.03M | 4.21M | 9.29M |
| Income Tax Expenses | 1.90M | 2.54M | 3.50M | -1.14M | -357.00K |
| Earnings from Continuing Operations | 12.43M | 8.77M | 8.53M | 5.34M | 9.65M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.16M | -1.55M | -2.06M | -782.00K | -1.86M |
| Net Income | 11.27M | 7.22M | 6.47M | 4.56M | 7.79M |
| EBIT | 13.93M | 15.67M | 17.78M | 9.97M | 14.16M |
| EBITDA | 20.49M | 22.35M | 24.89M | 16.91M | 20.68M |
| EPS Basic | 0.18 | 0.12 | 0.10 | 0.08 | 0.14 |
| Normalized Basic EPS | 0.13 | 0.09 | 0.09 | 0.03 | 0.07 |
| EPS Diluted | 0.17 | 0.11 | 0.10 | 0.08 | 0.13 |
| Normalized Diluted EPS | 0.12 | 0.09 | 0.08 | 0.03 | 0.07 |
| Average Basic Shares Outstanding | 63.19M | 61.92M | 61.65M | 57.44M | 55.41M |
| Average Diluted Shares Outstanding | 65.89M | 64.89M | 64.61M | 60.49M | 58.64M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |