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 | 710.55M | 713.80M | 702.36M | 689.68M | 679.91M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 710.55M | 713.80M | 702.36M | 689.68M | 679.91M |
| Cost of Revenue | 542.44M | 545.18M | 533.80M | 522.95M | 514.73M |
| Gross Profit | 168.11M | 168.62M | 168.56M | 166.72M | 165.17M |
| SG&A Expenses | 84.33M | 85.60M | 86.85M | 86.70M | 87.85M |
| Depreciation & Amortization | 27.30M | 27.25M | 26.75M | 25.59M | 24.31M |
| Other Operating Expenses | -850.00K | -1.80M | -1.64M | -1.38M | -1.25M |
| Total Operating Expenses | 653.21M | 656.23M | 645.76M | 633.86M | 625.65M |
| Operating Income | 57.34M | 57.57M | 56.60M | 55.82M | 54.26M |
| Income Before Tax | 41.88M | 36.84M | 34.69M | 34.11M | 28.07M |
| Income Tax Expenses | 6.80M | 4.54M | 4.62M | 2.67M | 3.25M |
| Earnings from Continuing Operations | 35.08 | 32.29 | 30.07 | 31.44 | 24.82 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.56M | -6.25M | -6.89M | -7.94M | -6.39M |
| Net Income | 29.52M | 26.04M | 23.18M | 23.50M | 18.42M |
| EBIT | 57.34M | 57.57M | 56.60M | 55.82M | 54.26M |
| EBITDA | 84.64M | 84.83M | 83.35M | 81.41M | 78.57M |
| EPS Basic | 0.48 | 0.44 | 0.40 | 0.42 | 0.33 |
| Normalized Basic EPS | 0.34 | 0.28 | 0.26 | 0.24 | 0.25 |
| EPS Diluted | 0.46 | 0.42 | 0.38 | 0.40 | 0.31 |
| Normalized Diluted EPS | 0.32 | 0.27 | 0.24 | 0.23 | 0.24 |
| Average Basic Shares Outstanding | 244.20M | 236.42M | 229.62M | 222.94M | 215.10M |
| Average Diluted Shares Outstanding | 255.88M | 248.63M | 242.51M | 236.45M | 225.55M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |