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)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 198,954 | 182,623 | 185,745 | 181,428 | 188,456 |
| Cost of Goods | 69,580 | 63,285 | 64,234 | 62,619 | 63,750 |
| Gross Profit | 129,374 | 119,338 | 121,511 | 118,809 | 124,706 |
| Operating Expenses | 116,178 | 115,131 | 111,414 | 113,994 | 107,925 |
| Operating Income | 13,776 | 4,492 | 10,331 | 5,434 | 17,531 |
| Interest Expense | 5,672 | 5,627 | 5,669 | 5,664 | 5,726 |
| Other Income | 820 | 462 | 820 | -235 | 1,917 |
| Pre-tax Income | 8,924 | -673 | 5,482 | -465 | 13,722 |
| Income Tax | 1,769 | -164 | -795 | -1,247 | 3,679 |
| Net Income Continuous | 7,155 | -509 | 6,277 | 782 | 10,043 |
| Minority Interests | 211 | -107 | 163 | -432 | 1,339 |
| Net Income | $6,944 | $-402 | $6,114 | $1,214 | $8,704 |
| EPS Basic Total Ops | 0.10 | -0.01 | 0.08 | 0.02 | 0.13 |
| EPS Basic Continuous Ops | 0.10 | -0.01 | 0.08 | 0.01 | 0.15 |
| EPS Diluted Total Ops | 0.09 | -0.01 | 0.08 | 0.02 | 0.12 |
| EPS Diluted Continuous Ops | 0.10 | -0.01 | 0.08 | 0.01 | 0.14 |
| EPS Diluted Before Non-Recurring Items | 0.09 | -0.01 | 0.08 | 0.02 | 0.12 |
| EBITDA(a) | $22,201 | $12,598 | $18,125 | $12,918 | $24,841 |