Portillo's Inc.
PTLO
$7.21
-$0.15-2.04%
NASDAQ
| 06/29/2025 | 03/30/2025 | 12/29/2024 | 09/29/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 188.46M | 176.44M | 184.61M | 178.25M | 181.86M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 188.46M | 176.44M | 184.61M | 178.25M | 181.86M |
| Cost of Revenue | 143.98M | 139.78M | 139.38M | 136.31M | 137.29M |
| Gross Profit | 44.48M | 36.66M | 45.23M | 41.95M | 44.57M |
| SG&A Expenses | 20.50M | 19.41M | 24.27M | 20.05M | 20.04M |
| Depreciation & Amortization | 7.14M | 7.04M | 6.57M | 6.68M | 7.11M |
| Other Operating Expenses | -300.00K | -73.00K | 465.00K | -453.00K | -358.00K |
| Total Operating Expenses | 171.31M | 166.16M | 170.68M | 162.58M | 164.08M |
| Operating Income | 17.15M | 10.28M | 13.93M | 15.67M | 17.78M |
| Income Before Tax | 13.72M | 5.35M | 14.33M | 11.31M | 12.03M |
| Income Tax Expenses | 3.68M | 1.36M | 1.90M | 2.54M | 3.50M |
| Earnings from Continuing Operations | 10.04M | 3.99M | 12.43M | 8.77M | 8.53M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.34M | -677.00K | -1.16M | -1.55M | -2.06M |
| Net Income | 8.70M | 3.31M | 11.27M | 7.22M | 6.47M |
| EBIT | 17.15M | 10.28M | 13.93M | 15.67M | 17.78M |
| EBITDA | 24.29M | 17.32M | 20.49M | 22.35M | 24.89M |
| EPS Basic | 0.13 | 0.05 | 0.18 | 0.12 | 0.10 |
| Normalized Basic EPS | 0.11 | 0.04 | 0.13 | 0.09 | 0.09 |
| EPS Diluted | 0.12 | 0.05 | 0.17 | 0.11 | 0.10 |
| Normalized Diluted EPS | 0.10 | 0.04 | 0.12 | 0.09 | 0.08 |
| Average Basic Shares Outstanding | 67.60M | 63.84M | 63.19M | 61.92M | 61.65M |
| Average Diluted Shares Outstanding | 69.87M | 66.47M | 65.89M | 64.89M | 64.61M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |