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Portillo's (PTLO)
NASDAQ:PTLO
US Market

Portillo's (PTLO) Income Statement

263 Followers

Portillo's Income Statement

Last quarter (Q3 2023), Portillo's's total revenue was $166.81M, an increase of 10.56% from the same quarter last year. In Q3, Portillo's's net income was $3.81M. See Portillo's’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 648.11M$ 587.10M$ 534.95M$ 455.47M$ 479.42M
Cost of Revenue
$ 197.52M--$ 258.44M$ 283.27M
Gross Profit
$ 450.59M$ 587.10M$ 534.95M$ 197.03M$ 196.15M
Operating Expense
$ 295.09M$ 546.91M$ 338.97M$ 140.20M$ 147.99M
Operating Income
$ 155.92M$ 40.20M$ 195.98M$ 56.84M$ 48.16M
Net Non Operating Interest Income Expense
$ -26.62M$ -27.60M$ -39.70M$ -45.03M$ -43.37M
Other Income Expense
$ 5.71M$ -6.43M$ 173.27M$ 459.00K$ 766.00K
Pretax Income
$ 16.94M$ 19.02M$ -16.99M$ 12.26M$ 5.55M
Tax Provision
$ 3.05M$ 1.82M$ -3.53M$ 0.00-
Earnings From Equity Interest Net Of Tax
$ 1.22M$ 1.08M$ 797.00K--
Net Income Common Stockholders
$ 9.65M$ 10.89M$ -15.22M$ -8.26M$ -12.87M
Basic EPS
$ 0.18$ 0.28$ -0.42$ -0.25$ -0.38
Diluted EPS
$ 0.17$ 0.25$ -0.42$ -0.25$ -0.38
Basic Average Shares
$ 209.29M$ 38.90M$ 35.81M$ 33.57M$ 33.57M
Diluted Average Shares
$ 216.52M$ 42.72M$ 35.81M$ 33.57M$ 33.57M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
---$ 24.92M$ 24.54M
Total Expenses
$ 492.61M$ 546.91M$ 338.97M$ 398.64M$ 431.26M
Net Income From Continuing And Discontinued Operation
$ 8.60M$ 10.89M$ 5.95M$ 12.26M$ 5.55M
Normalized Income
$ 16.28M--$ 12.26M$ 5.55M
Interest Expense
---$ 45.03M$ 43.37M
EBIT
$ 44.26M$ 46.62M$ 22.71M$ 57.29M$ 48.92M
EBITDA
$ 46.39M$ 70.28M$ 49.24M$ 81.88M$ 73.29M
Currency in USD

Portillo's Earnings and Revenue History

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