Portillo's (PTLO) Income Statement: Revenue & Earnings

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 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	732.07	710.55	679.91	587.10	534.95	455.47	479.42
Cost of Revenue	443.40	422.77	404.74	358.63	305.55	258.44	283.27
Gross Profit	288.67	287.78	275.17	228.48	229.40	197.03	196.15
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	117.77	111.72	112.19	97.55	115.15	64.77	67.66
Operating Expenses	237.47	212.60	208.76	178.22	196.62	139.74	147.23
Operating Income	51.20	75.19	66.41	50.26	32.78	57.29	48.92
Other Income/Expense
Interest Income	0.28	0.31	0.21	0.00	0.00	0.00	0.00
Interest Expense	22.81	25.62	27.47	27.64	39.69	45.03	43.37
Other Income/Expense	-4.58	-8.01	-11.08	-3.63	-10.03	-45.03	-43.37
Income
Income Before Tax	24.09	41.88	28.07	18.98	-16.95	12.26	5.56
Income Tax Expense	3.00	6.80	3.25	1.82	-3.53	0.00	0.00
Net Income	19.35	29.52	18.42	10.85	5.99	12.26	5.56
Net Income - Continuous Operations	21.09	35.08	24.82	17.16	-13.42	12.26	5.56
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	76.01	94.79	79.85	67.53	46.06	81.88	73.29
EBIT	46.90	67.49	55.54	46.62	22.75	56.63	0.00
Depreciation & Amortization	29.11	27.30	24.31	20.91	23.31	24.58	24.36
Earnings Per Share
Basic EPS	-	-	-	-	-	-	-
Diluted EPS	-	-	-	-	-	-	-
Basic Shares Outstanding	68.82	61.05	53.81	38.90	35.81	33.57	33.57
Diluted Shares Outstanding	71.09	63.98	57.31	42.72	35.81	33.57	33.57