Potbelly Corporation
PBPB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $463 | $491 | $452 | $380 |
| % Growth | -5.9% | 8.7% | 18.9% | – |
| Cost of Goods Sold | $391 | $329 | $326 | $286 |
| Gross Profit | $71 | $162 | $126 | $94 |
| % Margin | 15.4% | 33% | 27.9% | 24.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $47 | $48 | $38 | $32 |
| SG&A Expenses | $58 | $54 | $38 | $32 |
| Sales & Mktg Exp. | $11 | $6 | $1 | $0 |
| Other Operating Expenses | $96 | $98 | $92 | $84 |
| Operating Expenses | $154 | $152 | $130 | $116 |
| Operating Income | $11 | $10 | -$4 | -$22 |
| % Margin | 2.4% | 2% | -0.8% | -5.9% |
| Other Income/Exp. Net | -$3 | -$4 | $9 | -$1 |
| Pre-Tax Income | $8 | $6 | $5 | -$23 |
| Tax Expense | -$34 | $1 | $0 | $0 |
| Net Income | $40 | $5 | $4 | -$24 |
| % Margin | 8.7% | 1% | 1% | -6.3% |
| EPS | 1.35 | 0.18 | 0.15 | -0.86 |
| % Growth | 650% | 20% | 117.4% | – |
| EPS Diluted | 1.31 | 0.17 | 0.15 | -0.86 |
| Weighted Avg Shares Out | 30 | 29 | 29 | 28 |
| Weighted Avg Shares Out Dil | 31 | 30 | 29 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $3 | $1 | $1 |
| Depreciation & Amortization | $13 | $12 | $38 | $16 |
| EBITDA | $21 | $22 | $44 | -$7 |
| % Margin | 4.6% | 4.5% | 9.8% | -1.7% |