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Portillos Inc
NASDAQ:PTLO

Watchlist Manager
Portillos Inc Logo
Portillos Inc
NASDAQ:PTLO
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Price: 12.03 USD 0.25% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Portillos Inc

Revenue
679.9m USD
Cost of Revenue
-230.9m USD
Gross Profit
449m USD
Operating Expenses
-394.4m USD
Operating Income
54.6m USD
Other Expenses
-36.2m USD
Net Income
18.4m USD

Income Statement
Portillos Inc

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Income Statement
Currency: USD
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
535
N/A
552
+3%
562
+2%
575
+2%
587
+2%
609
+4%
627
+3%
643
+3%
680
+6%
Gross Profit
Cost of Revenue
(167)
(178)
(188)
(197)
(204)
(212)
(216)
(218)
(231)
Gross Profit
368
N/A
374
+2%
374
+0%
378
+1%
383
+1%
397
+4%
411
+4%
425
+3%
449
+6%
Operating Income
Operating Expenses
(339)
(349)
(356)
(367)
(342)
(355)
(369)
(378)
(394)
Selling, General & Administrative
(257)
(265)
(272)
(281)
(256)
(259)
(269)
(274)
(292)
Depreciation & Amortization
(23)
(22)
(21)
(21)
(21)
(21)
(22)
(23)
(24)
Other Operating Expenses
(58)
(61)
(63)
(65)
(65)
(75)
(78)
(81)
(78)
Operating Income
30
N/A
26
-13%
19
-27%
12
-37%
41
+244%
42
+4%
42
+0%
47
+10%
55
+17%
Pre-Tax Income
Interest Income Expense
(39)
(34)
(30)
(26)
(27)
(28)
(28)
(28)
(26)
Non-Reccuring Items
(8)
(8)
(8)
(8)
(0)
(4)
(4)
(4)
(4)
Total Other Income
0
0
2
3
5
6
5
5
3
Pre-Tax Income
(17)
N/A
(17)
+2%
(17)
-4%
(19)
-13%
19
N/A
17
-13%
15
-10%
20
+34%
28
+42%
Net Income
Tax Provision
4
3
1
0
(2)
(1)
(0)
(2)
(3)
Income from Continuing Operations
(13)
(13)
(16)
(19)
17
15
15
18
25
Income to Minority Interest
19
19
13
12
(6)
(5)
(3)
(3)
(6)
Net Income (Common)
(15)
N/A
(10)
+37%
(13)
-32%
(12)
+8%
11
N/A
10
-6%
12
+17%
15
+24%
18
+25%
EPS (Diluted)
-0.42
N/A
-0.26
+38%
-0.31
-19%
-0.27
+13%
0.25
N/A
0.2
-20%
0.2
N/A
0.26
+30%
0.32
+23%

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