PTLO
Income statement / Annual
Last year (2023), Portillo's Inc.'s total revenue was $679.91 M,
an increase of 15.81% from the previous year.
In 2023, Portillo's Inc.'s net income was $18.42 M.
See Portillo's Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/25/2022 |
12/26/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$679.91 M
|
$587.10 M
|
$534.95 M
|
$455.47 M
|
$479.42 M
|
| Cost of Revenue |
$514.73 M |
$454.60 M |
$392.87 M |
$333.53 M |
$362.35 M |
| Gross Profit |
$165.17 M |
$132.51 M |
$142.08 M |
$121.95 M |
$117.07 M |
| Gross Profit Ratio |
0.24 |
0.23 |
0.27 |
0.27 |
0.24 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$78.84 M
|
$66.89 M
|
$87.09 M
|
$39.85 M
|
$43.12 M
|
| Selling & Marketing
Expenses |
$0.00
|
$4.72 M
|
$3.57 M
|
$2.21 M
|
$2.83 M
|
| Selling, General &
Administrative Expenses |
$78.84 M
|
$71.61 M
|
$90.65 M
|
$42.06 M
|
$45.95 M
|
| Other Expenses |
$152.03 M |
$5.35 M |
$79.68 M |
$0.00 |
$0.00 |
| Operating Expenses |
$219.73 M |
$85.88 M |
$119.34 M |
$64.65 M |
$68.15 M |
| Cost And Expenses |
$624.47 M |
$540.48 M |
$512.21 M |
$398.18 M |
$430.50 M |
| Interest Income |
$212,000.00 |
$27.64 M |
$39.69 M |
$45.03 M |
$43.37 M |
| Interest Expense |
$27.47 M |
$27.64 M |
$39.69 M |
$45.03 M |
$43.37 M |
| Depreciation &
Amortization |
$24.31 M
|
$20.91 M
|
$23.31 M
|
$24.58 M
|
$24.36 M
|
| EBITDA |
$78.94 M
|
$61.50 M
|
$52.78 M
|
$81.22 M
|
$72.79 M
|
| EBITDA Ratio |
0.12 |
0.1 |
0.1 |
0.18 |
0.15 |
| Operating Income Ratio
|
0.08
|
0.07
|
0.06
|
0.12
|
0.1
|
| Total Other
Income/Expenses Net |
-$27.37 M
|
-$22.30 M
|
-$46.96 M
|
-$45.03 M
|
-$43.37 M
|
| Income Before Tax |
$28.07 M |
$18.98 M |
-$16.95 M |
$12.26 M |
$5.56 M |
| Income Before Tax Ratio
|
0.04
|
0.03
|
-0.03
|
0.03
|
0.01
|
| Income Tax Expense |
$3.25 M |
$1.82 M |
$3.53 M |
$20.52 M |
$18.42 M |
| Net Income |
$18.42 M |
$10.85 M |
-$54.00 M |
-$8.26 M |
-$12.87 M |
| Net Income Ratio |
0.03 |
0.02 |
-0.1 |
-0.02 |
-0.03 |
| EPS |
0.34 |
0.28 |
-1.51 |
-0.23 |
-0.36 |
| EPS Diluted |
0.32 |
0.25 |
-1.51 |
-0.23 |
-0.36 |
| Weighted Average Shares
Out |
$53.81 M
|
$38.90 M
|
$35.81 M
|
$35.81 M
|
$35.81 M
|
| Weighted Average Shares
Out Diluted |
$57.31 M
|
$42.72 M
|
$35.81 M
|
$35.81 M
|
$35.81 M
|
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