Name: Portillo's Inc. (PTLO) Financial Statements
Creator: FinSpry

Portillo's Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Portillo's Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	710.55	679.91	587.10	534.95	455.47
Cost of Revenue	422.77	404.74	358.63	166.76	333.53
Gross Profit	287.78	275.17	228.48	368.19	121.95
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	111.72	112.19	97.55	115.15	39.85
Operating Expenses	212.60	208.76	188.28	338.97	65.31
Operating Income	75.19	66.41	41.28	30.01	56.63
Other Income/Expense
Interest Income	0.31	0.21	0.00	0.00	0.00
Interest Expense	25.62	27.47	27.64	39.69	-45.03
Other Income/Expense	-8.01	-11.08	6.43	6.50	0.00
Income
Income Before Tax	41.88	28.07	18.98	-16.95	12.26
Income Tax Expense	6.80	3.25	1.82	-3.53	0.00
Net Income	29.52	18.42	10.85	-15.18	12.26
Net Income - Continuous Operations	35.08	24.82	17.16	-13.42	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	94.79	79.85	67.53	49.28	81.22
EBIT	67.49	55.54	46.62	22.75	56.63
Depreciation & Amortization	27.30	24.31	20.91	23.31	24.58
Earnings Per Share
Basic EPS	-	-	-	-	-
Diluted EPS	-	-	-	-	-
Basic Shares Outstanding	61.05	53.81	38.90	35.81	51.19
Diluted Shares Outstanding	63.98	57.31	42.72	35.81	51.19