Portillo's Inc.
PTLO · NASDAQ
9/28/2025 | 6/29/2025 | 3/30/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $181 | $188 | $176 | $185 |
| % Growth | -3.7% | 6.8% | -4.4% | – |
| Cost of Goods Sold | $152 | $112 | $108 | $108 |
| Gross Profit | $29 | $76 | $68 | $76 |
| % Margin | 16.2% | 40.5% | 38.8% | 41.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $29 | $29 | $29 |
| SG&A Expenses | $20 | $29 | $29 | $29 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $30 | $29 | $33 |
| Operating Expenses | $20 | $59 | $58 | $62 |
| Operating Income | $9 | $18 | $10 | $14 |
| % Margin | 5.2% | 9.3% | 5.9% | 7.5% |
| Other Income/Exp. Net | -$10 | -$4 | -$5 | $0 |
| Pre-Tax Income | -$0 | $14 | $5 | $14 |
| Tax Expense | -$1 | $4 | $1 | $2 |
| Net Income | $1 | $9 | $3 | $11 |
| % Margin | 0.7% | 4.6% | 1.9% | 6.1% |
| EPS | 0.02 | 0.13 | 0.052 | 0.18 |
| % Growth | -84.6% | 150.5% | -71.2% | – |
| EPS Diluted | 0.02 | 0.12 | 0.05 | 0.17 |
| Weighted Avg Shares Out | 72 | 68 | 64 | 63 |
| Weighted Avg Shares Out Dil | 74 | 70 | 66 | 66 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6 | $6 | $6 | $6 |
| Depreciation & Amortization | $7 | $7 | $7 | $7 |
| EBITDA | $13 | $27 | $18 | $27 |
| % Margin | 6.9% | 14.1% | 10.3% | 14.6% |