Potbelly Corporation
NASDAQ:PBPB
10.43 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 491.409 | 451.973 | 380.052 | 291.281 | 409.707 | 422.638 | 428.111 | 407.131 | 372.849 | 326.979 | 299.712 | 274.914 | 237.966 | 220.573 |
| Cost of Revenue
| 329.355 | 325.782 | 285.955 | 244.277 | 295.706 | 298.834 | 298.325 | 281.308 | 259.004 | 228.242 | 207.353 | 189.342 | 162.038 | 151.753 |
| Gross Profit
| 162.054 | 126.191 | 94.097 | 47.004 | 114.001 | 123.804 | 129.786 | 125.823 | 113.845 | 98.737 | 92.359 | 85.572 | 75.928 | 68.82 |
| Gross Profit Ratio
| 0.33 | 0.279 | 0.248 | 0.161 | 0.278 | 0.293 | 0.303 | 0.309 | 0.305 | 0.302 | 0.308 | 0.311 | 0.319 | 0.312 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 48.496 | 37.741 | 33.287 | 35.009 | 47.949 | 46.862 | 44.618 | 40.411 | 37.322 | 32.42 | 39.656 | 29.624 | 26.911 | 26.563 |
| Selling & Marketing Expenses
| 5.741 | 0.694 | 2.999 | 0.155 | 4.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 54.237 | 38.435 | 36.286 | 35.009 | 47.949 | 46.862 | 44.618 | 40.411 | 37.322 | 32.42 | 39.656 | 29.624 | 26.911 | 26.563 |
| Other Expenses
| 97.811 | 86.806 | 75.174 | 69.113 | 72.316 | 73.977 | 76.33 | 68.258 | 63.505 | 55.918 | -0.002 | -0.006 | -0.001 | -0.009 |
| Operating Expenses
| 152.048 | 125.241 | 111.46 | 104.122 | 120.265 | 120.839 | 120.948 | 108.669 | 100.827 | 88.338 | 89.749 | 76.013 | 67.365 | 65.097 |
| Operating Income
| 10.006 | 0.95 | -17.363 | -57.118 | -6.264 | -10.602 | -1.923 | 13.013 | 9.429 | 7.271 | 1.475 | 8.565 | 8.198 | 0.771 |
| Operating Income Ratio
| 0.02 | 0.002 | -0.046 | -0.196 | -0.015 | -0.025 | -0.004 | 0.032 | 0.025 | 0.022 | 0.005 | 0.031 | 0.034 | 0.003 |
| Total Other Income Expenses Net
| -3.52 | 8.842 | -0.963 | -1.076 | -0.199 | -0.142 | -0.124 | -0.134 | -0.221 | -0.179 | -0.389 | -1.541 | -0.496 | -3.48 |
| Income Before Tax
| 6.486 | 5.038 | -23.451 | -72.208 | -9.395 | -10.744 | -2.047 | 12.879 | 9.208 | 7.092 | 1.086 | 8.018 | 7.702 | 0.243 |
| Income Before Tax Ratio
| 0.013 | 0.011 | -0.062 | -0.248 | -0.023 | -0.025 | -0.005 | 0.032 | 0.025 | 0.022 | 0.004 | 0.029 | 0.032 | 0.001 |
| Income Tax Expense
| 0.909 | 0.327 | 0.172 | -6.536 | 14.19 | -2.195 | 4.643 | 4.443 | 3.466 | 2.748 | -0.204 | -15.994 | 0.537 | 0.773 |
| Net Income
| 5.119 | 4.345 | -23.623 | -65.672 | -23.585 | -8.878 | -6.956 | 8.212 | 5.628 | 4.358 | 1.258 | 24.046 | 7.165 | -0.53 |
| Net Income Ratio
| 0.01 | 0.01 | -0.062 | -0.225 | -0.058 | -0.021 | -0.016 | 0.02 | 0.015 | 0.013 | 0.004 | 0.087 | 0.03 | -0.002 |
| EPS
| 0.18 | 0.15 | -0.85 | -2.75 | -0.99 | -0.35 | -0.28 | 0.32 | 0.2 | 0.15 | -6.29 | 0.6 | -0.46 | -0.024 |
| EPS Diluted
| 0.17 | 0.15 | -0.85 | -2.75 | -0.99 | -0.35 | -0.28 | 0.31 | 0.2 | 0.14 | -6.29 | 0.59 | -0.46 | -0.024 |
| EBITDA
| 21.904 | 44.069 | -1.454 | -37.288 | 12.907 | 12.54 | 23.757 | 39.888 | 34.494 | 30.014 | 30.485 | 24.778 | 23.035 | 16.409 |
| EBITDA Ratio
| 0.045 | 0.028 | -0.004 | -0.128 | 0.039 | 0.062 | 0.081 | 0.098 | 0.093 | 0.092 | 0.068 | 0.094 | 0.098 | 0.088 |