Portillos Inc
NASDAQ:PTLO

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Portillos Inc
NASDAQ:PTLO
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Price: 10.79 USD 1.51% Market Closed
Market Cap: 800.8m USD
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Income Statement

Earnings Waterfall
Portillos Inc

Revenue
713.8m USD
Cost of Revenue
-244.3m USD
Gross Profit
469.5m USD
Operating Expenses
-412m USD
Operating Income
57.6m USD
Other Expenses
-31.5m USD
Net Income
26m 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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
535
N/A
552
+3%
562
+2%
575
+2%
587
+2%
609
+4%
627
+3%
643
+3%
680
+6%
690
+1%
702
+2%
714
+2%
Gross Profit
Cost of Revenue
(167)
(178)
(188)
(197)
(204)
(212)
(216)
(218)
(231)
(234)
(240)
(244)
Gross Profit
368
N/A
374
+2%
374
+0%
378
+1%
383
+1%
397
+4%
411
+4%
425
+3%
449
+6%
456
+1%
463
+2%
470
+1%
Operating Income
Operating Expenses
(339)
(349)
(356)
(367)
(342)
(355)
(369)
(378)
(394)
(399)
(406)
(412)
Selling, General & Administrative
(257)
(265)
(272)
(281)
(256)
(259)
(269)
(274)
(292)
(290)
(292)
(295)
Depreciation & Amortization
(23)
(22)
(21)
(21)
(21)
(21)
(22)
(23)
(24)
(26)
(27)
(28)
Other Operating Expenses
(58)
(61)
(63)
(65)
(65)
(75)
(78)
(81)
(78)
(84)
(87)
(89)
Operating Income
30
N/A
26
-13%
19
-27%
12
-37%
41
+244%
42
+4%
42
+0%
47
+10%
55
+17%
56
+3%
57
+1%
58
+2%
Pre-Tax Income
Interest Income Expense
(39)
(34)
(30)
(26)
(27)
(28)
(28)
(28)
(26)
(25)
(25)
(25)
Non-Reccuring Items
(8)
(8)
(8)
(8)
(0)
(4)
(4)
(4)
(4)
(1)
(0)
(0)
Total Other Income
0
0
2
3
5
6
5
5
3
3
3
4
Pre-Tax Income
(17)
N/A
(17)
+2%
(17)
-4%
(19)
-13%
19
N/A
17
-13%
15
-10%
20
+34%
28
+42%
34
+21%
35
+2%
37
+6%
Net Income
Tax Provision
4
3
1
0
(2)
(1)
(0)
(2)
(3)
(3)
(5)
(5)
Income from Continuing Operations
(13)
(13)
(16)
(19)
17
15
15
18
25
31
30
32
Income to Minority Interest
19
19
13
12
(6)
(5)
(3)
(3)
(6)
(8)
(7)
(6)
Net Income (Common)
(15)
N/A
(10)
+37%
(13)
-32%
(12)
+8%
11
N/A
10
-6%
12
+17%
15
+24%
18
+25%
24
+28%
23
-1%
26
+12%
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%
0.4
+25%
0.38
-5%
0.42
+11%

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