Portillo's Inc (PTLO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 182,623 | 185,745 | 181,428 | 188,456 | 176,437 |
| Cost of Goods | 63,285 | 64,234 | 62,619 | 63,750 | 61,102 |
| Gross Profit | 119,338 | 121,511 | 118,809 | 124,706 | 115,335 |
| Operating Expenses | 115,131 | 111,414 | 113,994 | 107,925 | 105,056 |
| Operating Income | 4,492 | 10,331 | 5,434 | 17,531 | 10,381 |
| Interest Expense | 5,627 | 5,669 | 5,664 | 5,726 | 5,749 |
| Other Income | 462 | 820 | -235 | 1,917 | 718 |
| Pre-tax Income | -673 | 5,482 | -465 | 13,722 | 5,350 |
| Income Tax | -164 | -795 | -1,247 | 3,679 | 1,360 |
| Net Income Continuous | -509 | 6,277 | 782 | 10,043 | 3,990 |
| Minority Interests | -107 | 163 | -432 | 1,339 | 677 |
| Net Income | $-402 | $6,114 | $1,214 | $8,704 | $3,313 |
| EPS Basic Total Ops | -0.01 | 0.08 | 0.02 | 0.13 | 0.05 |
| EPS Basic Continuous Ops | -0.01 | 0.08 | 0.01 | 0.15 | 0.06 |
| EPS Diluted Total Ops | -0.01 | 0.08 | 0.02 | 0.12 | 0.05 |
| EPS Diluted Continuous Ops | -0.01 | 0.08 | 0.01 | 0.14 | 0.06 |
| EPS Diluted Before Non-Recurring Items | -0.01 | 0.08 | 0.02 | 0.12 | 0.05 |
| EBITDA(a) | $12,598 | $18,125 | $12,918 | $24,841 | $17,597 |