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 | 721.16M | 710.55M | 713.80M | 702.36M | 689.68M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 721.16M | 710.55M | 713.80M | 702.36M | 689.68M |
| Cost of Revenue | 552.76M | 542.44M | 545.18M | 533.80M | 522.95M |
| Gross Profit | 168.40M | 168.11M | 168.62M | 168.56M | 166.72M |
| SG&A Expenses | 83.77M | 84.33M | 85.60M | 86.85M | 86.70M |
| Depreciation & Amortization | 27.39M | 27.30M | 27.25M | 26.75M | 25.59M |
| Other Operating Expenses | -419.00K | -850.00K | -1.80M | -1.64M | -1.38M |
| Total Operating Expenses | 663.51M | 653.21M | 656.23M | 645.76M | 633.86M |
| Operating Income | 57.65M | 57.34M | 57.57M | 56.60M | 55.82M |
| Income Before Tax | 43.02M | 41.88M | 36.84M | 34.69M | 34.11M |
| Income Tax Expenses | 9.30M | 6.80M | 4.54M | 4.62M | 2.67M |
| Earnings from Continuing Operations | 33.72 | 35.08 | 32.29 | 30.07 | 31.44 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.45M | -5.56M | -6.25M | -6.89M | -7.94M |
| Net Income | 28.27M | 29.52M | 26.04M | 23.18M | 23.50M |
| EBIT | 57.65M | 57.34M | 57.57M | 56.60M | 55.82M |
| EBITDA | 85.05M | 84.64M | 84.83M | 83.35M | 81.41M |
| EPS Basic | 0.45 | 0.48 | 0.44 | 0.40 | 0.42 |
| Normalized Basic EPS | 0.35 | 0.34 | 0.28 | 0.26 | 0.24 |
| EPS Diluted | 0.43 | 0.46 | 0.42 | 0.38 | 0.40 |
| Normalized Diluted EPS | 0.33 | 0.32 | 0.27 | 0.24 | 0.23 |
| Average Basic Shares Outstanding | 250.60M | 244.20M | 236.42M | 229.62M | 222.94M |
| Average Diluted Shares Outstanding | 261.86M | 255.88M | 248.63M | 242.51M | 236.45M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |