Portillo's Financial Statements 2019-2024 | PTLO

Fifteen years of historical annual and quarterly income statements for Portillo's (PTLO).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019
$702$680$587$535$455$479
$240$231$204$167$142$149
$463$449$383$368$313$330
$0.00$0$0$0$0$0
$257$253$221$226$156$177
$-121.24$-116.58$-99.40$-88.99$-75.30$-79.74
$405$394$342$338$256$281
$57.78$55.44$41.28$30.01$57.29$48.92
$-23.08$-27.37$-22.30$-46.96$-45.03$-43.37
$34.69$28.07$18.98$-16.95$12.26$5.56
$4.62$3.25$1.82$-3.53$0$0
$30.07$24.82$17.16$-13.42$12.26$5.56
$0.00$0$0$0$0$0
$30.07$24.82$17.16$-13.42$12.26$5.56
$0.00$0$0$0$0$0
$23.18$18.42$10.85$-15.18$-8.26$-12.87
$85.29$80.75$64.94$56.54$85.41$75.87
$57.78$55.44$41.28$30.01$57.29$48.92
$0.41$0.34$0.28$-0.42$-0.16$-0.25
$0.39$0.32$0.25$-0.42$-0.16$-0.25

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
$182$166$188$167$169$156$151$151$151$134$139$138$141$117$0$120$0$0
$61.71$56.96$65.46$55.55$56.23$53.63$52.82$53.37$51.77$46.27$45.30$44.29$42.16$35.02$0$36.57$0$0
$120$109$122$111$113$102$98.06$97.75$98.85$88.22$93.61$93.72$98.58$82.28$0$83.13$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0
$64.35$61.84$69.22$61.49$62.76$59.24$57.75$57.19$53.35$53.00$87.69$48.67$46.65$42.87$0$38.83$0$0
$-30.58$-29.99$-32.19$-28.49$-26.87$-29.04$-28.76$-24.68$-22.76$-23.20$-23.35$-22.32$-21.05$-22.28$0$-19.29$0$0
$102$98.77$108$96.16$95.57$93.94$91.62$87.16$81.41$81.40$116$76.50$74.12$71.43$0$64.26$0$0
$18.12$10.10$14.47$15.10$17.38$8.49$6.44$10.59$17.44$6.81$-22.52$17.21$24.46$10.85$0$18.87$0$0
$-6.09$-5.89$-5.18$-5.93$-5.94$-10.33$-5.48$-6.38$-4.34$-6.10$-14.84$-10.68$-10.71$-10.73$0$-10.77$0$0
$12.03$4.21$9.29$9.17$11.44$-1.83$0.97$4.20$13.10$0.72$-37.35$6.53$13.75$0.12$0$8.10$0.00$0
$3.50$-1.14$-0.36$2.62$1.54$-0.56$-1.69$1.01$2.34$0.17$0$0$0$0$0$0$0.00$0
$8.53$5.34$9.65$6.55$9.90$-1.27$2.65$3.20$10.76$0.55$-33.82$6.53$13.75$0.12$0$8.10$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0
$8.53$5.34$9.65$6.55$9.90$-1.27$2.65$3.20$10.76$0.55$-33.82$6.53$13.75$0.12$0$8.10$0.00$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0
$6.47$4.56$7.79$4.36$6.79$-0.51$3.95$1.59$5.11$0.19$-18.61$0.65$8.17$-5.39$0$2.82$0$0
$25.41$17.23$21.18$21.47$23.51$14.59$12.63$16.46$23.31$12.54$-16.80$23.59$31.74$18.01$0$25.88$0$0
$18.12$10.10$14.47$15.10$17.38$8.49$6.44$10.59$17.44$6.81$-22.52$17.21$24.46$10.85$0$18.87$0$0
$0.10$0.08$0.15$0.08$0.12$-0.01$0.09$0.04$0.14$0.01$-0.48$0.01$0.16$-0.11$0$0.06$0$0
$0.10$0.08$0.14$0.07$0.12$-0.01$0.08$0.04$0.13$0.00$-0.48$0.01$0.16$-0.11$0.00$0.05$0.00$0.00