Portillo's Inc (PTLO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 178,252 | 181,862 | 165,831 | 187,857 | 166,805 |
| Cost of Goods | 60,136 | 61,712 | 56,961 | 65,463 | 55,551 |
| Gross Profit | 118,116 | 120,150 | 108,870 | 122,394 | 111,254 |
| Operating Expenses | 102,264 | 102,747 | 99,734 | 108,391 | 96,708 |
| Operating Income | 15,988 | 18,115 | 10,097 | 14,466 | 15,097 |
| Interest Expense | 6,450 | 6,603 | 6,530 | 6,930 | 6,573 |
| Other Income | 1,774 | 514 | 640 | 1,754 | 644 |
| Pre-tax Income | 11,312 | 12,026 | 4,207 | 9,290 | 9,168 |
| Income Tax | 2,539 | 3,496 | -1,137 | -357 | 2,622 |
| Net Income Continuous | 8,773 | 8,530 | 5,344 | 9,647 | 6,546 |
| Minority Interests | 1,553 | 2,060 | 782 | 1,858 | 2,185 |
| Net Income | $7,220 | $6,470 | $4,562 | $7,789 | $4,361 |
| EPS Basic Total Ops | 0.12 | 0.10 | 0.08 | 0.15 | 0.08 |
| EPS Basic Continuous Ops | 0.14 | 0.14 | 0.09 | 0.19 | 0.12 |
| EPS Diluted Total Ops | 0.11 | 0.10 | 0.08 | 0.14 | 0.07 |
| EPS Diluted Continuous Ops | 0.14 | 0.13 | 0.09 | 0.18 | 0.11 |
| EPS Diluted Before Non-Recurring Items | 0.11 | 0.10 | 0.08 | N/A | N/A |
| EBITDA(a) | $22,855 | $25,411 | $17,231 | $21,178 | $21,469 |