Portillo's Inc.
NASDAQ:PTLO
12.32 (USD) • At close March 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 710.554 | 679.905 | 587.104 | 534.952 | 455.471 | 479.417 |
| Cost of Revenue
| 217.723 | 404.737 | 454.598 | 392.87 | 333.526 | 362.347 |
| Gross Profit
| 492.831 | 275.168 | 132.506 | 142.082 | 121.945 | 117.07 |
| Gross Profit Ratio
| 0.694 | 0.405 | 0.226 | 0.266 | 0.268 | 0.244 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 75.089 | 78.835 | 66.892 | 87.089 | 39.854 | 43.118 |
| Selling & Marketing Expenses
| 0 | 33.358 | 4.715 | 3.565 | 2.209 | 2.834 |
| SG&A
| 75.089 | 112.193 | 71.607 | 90.654 | 42.063 | 45.952 |
| Other Expenses
| 249.628 | 107.535 | 5.345 | 79.675 | 0 | 0 |
| Operating Expenses
| 324.717 | 219.728 | 85.882 | 119.335 | 64.651 | 68.148 |
| Operating Income
| 58.033 | 55.44 | 40.594 | 29.471 | 56.633 | 48.427 |
| Operating Income Ratio
| 0.082 | 0.082 | 0.069 | 0.055 | 0.124 | 0.101 |
| Total Other Income Expenses Net
| -16.158 | -27.374 | -22.299 | -46.959 | -45.031 | -43.367 |
| Income Before Tax
| 41.875 | 28.066 | 18.98 | -16.947 | 12.263 | 5.555 |
| Income Before Tax Ratio
| 0.059 | 0.041 | 0.032 | -0.032 | 0.027 | 0.012 |
| Income Tax Expense
| 6.799 | 3.248 | 1.823 | 3.531 | 20.524 | 18.424 |
| Net Income
| 29.517 | 18.424 | 10.851 | -54 | -8.261 | -12.869 |
| Net Income Ratio
| 0.042 | 0.027 | 0.018 | -0.101 | -0.018 | -0.027 |
| EPS
| 0.48 | 0.34 | 0.28 | -1.51 | -0.23 | -0.36 |
| EPS Diluted
| 0.46 | 0.32 | 0.25 | -1.51 | -0.23 | -0.36 |
| EBITDA
| 94.788 | 79.849 | 61.501 | 52.783 | 81.217 | 72.791 |
| EBITDA Ratio
| 0.133 | 0.117 | 0.105 | 0.099 | 0.178 | 0.152 |