PTLO
Portillo's Inc.
NASDAQ · Consumer Cyclical · Restaurants · US
$4.53
+3.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 748.8M | 732.1M | 710.6M | 679.9M | 587.1M |
| Cost of Revenue | 568.0M | 443.4M | 422.8M | 404.7M | 358.6M |
| Gross Profit | 180.8M | 288.7M | 287.8M | 275.2M | 228.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 89.5M | 117.8M | 111.7M | 112.2M | 97.5M |
| General & Admin Expense | 89.5M | 117.8M | 111.7M | 112.2M | 97.5M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 50.3M | 119.7M | 118.0M | 107.5M | 89.6M |
| Total Operating Expenses | 139.7M | 237.5M | 229.8M | 219.7M | 187.2M |
| Cost and Expenses | 707.7M | 680.9M | 652.5M | 624.5M | 545.8M |
| Operating Income (EBIT) | 41.0M | 51.2M | 58.0M | 55.4M | 41.3M |
| Non-Operating | |||||
| Interest Income | 235.0K | 275.0K | 309.0K | 212.0K | — |
| Interest Expense | 22.6M | 22.8M | 25.6M | 27.5M | 27.6M |
| Net Interest Income | (22.4M) | (22.5M) | (25.3M) | (27.3M) | (27.6M) |
| Other Non-Op Income/Expense | (27.7M) | (27.1M) | (16.2M) | (27.4M) | (22.3M) |
| Non-Operating Income (excl Interest) | 6.7M | 4.3M | (9.5M) | (96.0K) | (5.3M) |
| EBT (Pre-Tax Income) | 13.3M | 24.1M | 41.9M | 28.1M | 19.0M |
| Income Tax Expense | (437.0K) | 3.0M | 6.8M | 3.2M | 1.8M |
| Bottom Line | |||||
| Net Income | 13.9M | 19.3M | 29.5M | 18.4M | 10.9M |
| Earnings from Cont. Ops | 13.7M | 21.1M | 35.1M | 24.8M | 17.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.9M | 19.3M | 29.5M | 18.4M | 10.9M |
| Per Share | |||||
| Basic EPS | $0.20 | $0.28 | $0.48 | $0.34 | $0.28 |
| Diluted EPS | $0.19 | $0.27 | $0.46 | $0.32 | $0.25 |
| Revenue Per Share | $10.34 | $10.64 | $11.64 | $12.64 | $15.09 |
| Shares | |||||
| Basic Shares Outstanding | 72.4M | 68.8M | 61.1M | 53.8M | 38.9M |
| Diluted Shares Outstanding | 73.2M | 71.1M | 64.0M | 57.3M | 42.7M |
| Profitability Metrics | |||||
| EBITDA | 65.4M | 76.0M | 94.8M | 79.8M | 67.5M |
| D&A | 31.1M | 29.1M | 27.3M | 24.3M | 20.9M |
| EBIT | 34.3M | 46.9M | 67.5M | 55.5M | 46.6M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026