Portillo's Inc.
PTLO
$11.43
-$0.29-2.47%
NASDAQ
| 03/30/2025 | 12/29/2024 | 09/29/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 176.44M | 184.61M | 178.25M | 181.86M | 165.83M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 176.44M | 184.61M | 178.25M | 181.86M | 165.83M |
| Cost of Revenue | 139.78M | 139.38M | 136.31M | 137.29M | 129.46M |
| Gross Profit | 36.66M | 45.23M | 41.95M | 44.57M | 36.37M |
| SG&A Expenses | 19.41M | 24.27M | 20.05M | 20.04M | 19.96M |
| Depreciation & Amortization | 7.04M | 6.57M | 6.68M | 7.11M | 6.94M |
| Other Operating Expenses | -73.00K | 465.00K | -453.00K | -358.00K | -504.00K |
| Total Operating Expenses | 166.16M | 170.68M | 162.58M | 164.08M | 155.86M |
| Operating Income | 10.28M | 13.93M | 15.67M | 17.78M | 9.97M |
| Income Before Tax | 5.35M | 14.33M | 11.31M | 12.03M | 4.21M |
| Income Tax Expenses | 1.36M | 1.90M | 2.54M | 3.50M | -1.14M |
| Earnings from Continuing Operations | 3.99M | 12.43M | 8.77M | 8.53M | 5.34M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -677.00K | -1.16M | -1.55M | -2.06M | -782.00K |
| Net Income | 3.31M | 11.27M | 7.22M | 6.47M | 4.56M |
| EBIT | 10.28M | 13.93M | 15.67M | 17.78M | 9.97M |
| EBITDA | 17.32M | 20.49M | 22.35M | 24.89M | 16.91M |
| EPS Basic | 0.05 | 0.18 | 0.12 | 0.10 | 0.08 |
| Normalized Basic EPS | 0.04 | 0.13 | 0.09 | 0.09 | 0.03 |
| EPS Diluted | 0.05 | 0.17 | 0.11 | 0.10 | 0.08 |
| Normalized Diluted EPS | 0.04 | 0.12 | 0.09 | 0.08 | 0.03 |
| Average Basic Shares Outstanding | 63.84M | 63.19M | 61.92M | 61.65M | 57.44M |
| Average Diluted Shares Outstanding | 66.47M | 65.89M | 64.89M | 64.61M | 60.49M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |