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 | 727.75M | 721.16M | 710.55M | 713.80M | 702.36M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 727.75M | 721.16M | 710.55M | 713.80M | 702.36M |
| Cost of Revenue | 559.44M | 552.76M | 542.44M | 545.18M | 533.80M |
| Gross Profit | 168.31M | 168.40M | 168.11M | 168.62M | 168.56M |
| SG&A Expenses | 84.23M | 83.77M | 84.33M | 85.60M | 86.85M |
| Depreciation & Amortization | 27.42M | 27.39M | 27.30M | 27.25M | 26.75M |
| Other Operating Expenses | -361.00K | -419.00K | -850.00K | -1.80M | -1.64M |
| Total Operating Expenses | 670.73M | 663.51M | 653.21M | 656.23M | 645.76M |
| Operating Income | 57.02M | 57.65M | 57.34M | 57.57M | 56.60M |
| Income Before Tax | 44.71M | 43.02M | 41.88M | 36.84M | 34.69M |
| Income Tax Expenses | 9.48M | 9.30M | 6.80M | 4.54M | 4.62M |
| Earnings from Continuing Operations | 35.24 | 33.72 | 35.08 | 32.29 | 30.07 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -4.73M | -5.45M | -5.56M | -6.25M | -6.89M |
| Net Income | 30.50M | 28.27M | 29.52M | 26.04M | 23.18M |
| EBIT | 57.02M | 57.65M | 57.34M | 57.57M | 56.60M |
| EBITDA | 84.45M | 85.05M | 84.64M | 84.83M | 83.35M |
| EPS Basic | 0.48 | 0.45 | 0.48 | 0.44 | 0.40 |
| Normalized Basic EPS | 0.37 | 0.35 | 0.34 | 0.28 | 0.26 |
| EPS Diluted | 0.45 | 0.43 | 0.46 | 0.42 | 0.38 |
| Normalized Diluted EPS | 0.35 | 0.33 | 0.32 | 0.27 | 0.24 |
| Average Basic Shares Outstanding | 256.55M | 250.60M | 244.20M | 236.42M | 229.62M |
| Average Diluted Shares Outstanding | 267.12M | 261.86M | 255.88M | 248.63M | 242.51M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |