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)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 185,745 | 181,428 | 188,456 | 176,437 | 184,609 |
| Cost of Goods | 64,234 | 62,619 | 63,750 | 61,102 | 62,870 |
| Gross Profit | 121,511 | 118,809 | 124,706 | 115,335 | 121,739 |
| Operating Expenses | 111,414 | 113,994 | 107,925 | 105,056 | 108,776 |
| Operating Income | 10,331 | 5,434 | 17,531 | 10,381 | 13,833 |
| Interest Expense | 5,669 | 5,664 | 5,726 | 5,749 | 6,033 |
| Other Income | 820 | -235 | 1,917 | 718 | 6,530 |
| Pre-tax Income | 5,482 | -465 | 13,722 | 5,350 | 14,330 |
| Income Tax | -795 | -1,247 | 3,679 | 1,360 | 1,901 |
| Net Income Continuous | 6,277 | 782 | 10,043 | 3,990 | 12,429 |
| Minority Interests | 163 | -432 | 1,339 | 677 | 1,164 |
| Net Income | $6,114 | $1,214 | $8,704 | $3,313 | $11,265 |
| EPS Basic Total Ops | 0.08 | 0.02 | 0.13 | 0.05 | 0.18 |
| EPS Basic Continuous Ops | 0.08 | 0.01 | 0.15 | 0.06 | 0.20 |
| EPS Diluted Total Ops | 0.08 | 0.02 | 0.12 | 0.05 | 0.17 |
| EPS Diluted Continuous Ops | 0.08 | 0.01 | 0.14 | 0.06 | 0.19 |
| EPS Diluted Before Non-Recurring Items | 0.08 | 0.02 | 0.12 | 0.05 | 0.17 |
| EBITDA(a) | $18,125 | $12,918 | $24,841 | $17,597 | $20,706 |