Portillo's Inc.
PTLO · NASDAQ
12/31/2024 | 12/29/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | – | $711 | $680 | $587 |
| % Growth | – | 4.5% | 15.8% | – |
| Cost of Goods Sold | – | $423 | $405 | $359 |
| Gross Profit | – | $288 | $275 | $228 |
| % Margin | – | 40.5% | 40.5% | 38.9% |
| R&D Expenses | – | $0 | $0 | $0 |
| G&A Expenses | – | $112 | $112 | $98 |
| SG&A Expenses | – | $112 | $112 | $98 |
| Sales & Mktg Exp. | – | $0 | $0 | $0 |
| Other Operating Expenses | – | $118 | $108 | $90 |
| Operating Expenses | – | $230 | $220 | $187 |
| Operating Income | – | $58 | $55 | $41 |
| % Margin | – | 8.2% | 8.2% | 7% |
| Other Income/Exp. Net | – | -$16 | -$27 | -$22 |
| Pre-Tax Income | – | $42 | $28 | $19 |
| Tax Expense | – | $7 | $3 | $2 |
| Net Income | – | $30 | $18 | $11 |
| % Margin | – | 4.2% | 2.7% | 1.8% |
| EPS | – | 0.48 | 0.34 | 0.28 |
| % Growth | – | 41.2% | 21.4% | – |
| EPS Diluted | – | 0.46 | 0.32 | 0.25 |
| Weighted Avg Shares Out | – | 61 | 54 | 39 |
| Weighted Avg Shares Out Dil | – | 64 | 57 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | $0 | $0 | $0 |
| Interest Expense | – | $26 | $27 | $28 |
| Depreciation & Amortization | – | $27 | $24 | $21 |
| EBITDA | – | $95 | $80 | $68 |
| % Margin | – | 13.3% | 11.7% | 11.5% |