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Portillo's Inc (PTLO)

Portillo's Inc (PTLO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 35,076 22,647 13,874 5,344 24,818
Depreciation Amortization 28,170 21,297 14,430 7,134 25,314
Income taxes - deferred 6,771 4,898 2,359 -1,137 3,249
Accounts receivable 862 497 -681 -179 -679
Accounts payable and accrued liabilities 11,284 4,538 6,833 -3,500 209
Other Working Capital 25,688 17,149 6,684 -4,306 2,067
Other Operating Activity -9,811 928 -1,871 5,721 15,803
Operating Cash Flow $98,040 $71,954 $41,628 $9,077 $70,781
Cash Flows From Investing Activities
PPE Investments -88,191 -56,437 -33,828 -16,939 -87,918
Other Investing Activity 77 0 0 0 81
Investing Cash Flow $-88,114 $-56,437 $-33,828 $-16,939 $-87,837
Cash Flows From Financing Activities
Change In Short Term Borrowing 10,000 N/A 2,000 N/A 15,000
Debt Issued N/A N/A N/A N/A 300,000
Debt Repayment -5,625 -3,750 -3,750 -1,875 -328,053
Common Stock Issued 119,800 117,937 116,375 115,722 181,712
Common Stock Repurchased -114,960 -114,960 -114,960 -114,960 -179,306
Dividend Paid -838 -838 -838 -838 -399
Other Financing Activity -5,865 -5,824 -4,708 12,559 -5,887
Financing Cash Flow $2,512 $-7,435 $-5,881 $10,608 $-16,933
Beginning Cash Position 10,438 10,438 10,438 10,438 44,427
End Cash Position 22,876 18,520 12,357 13,184 10,438
Net Cash Flow $12,438 $8,082 $1,919 $2,746 $-33,989
Free Cash Flow
Operating Cash Flow 98,040 71,954 41,628 9,077 70,781
Capital Expenditure -88,191 -56,514 -33,905 -16,939 -87,918
Free Cash Flow 9,849 15,440 7,723 -7,862 -17,137
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