NasdaqGS - Delayed Quote USD

Portillo's Inc. (PTLO)

10.57 -0.35 (-3.21%)
At close: May 17 at 4:00 PM EDT
10.62 +0.05 (+0.47%)
After hours: May 17 at 7:13 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
689,675.00
679,905.00
587,104.00
534,952.00
455,471.00
Cost of Revenue
410,915.00
404,737.00
358,629.00
305,552.00
258,437.00
Gross Profit
278,760.00
275,168.00
228,475.00
229,400.00
197,034.00
Operating Expense
224,036.00
221,129.00
188,279.00
200,185.00
137,990.00
Operating Income
54,724.00
54,039.00
40,196.00
29,215.00
59,044.00
Net Non Operating Interest Income Expense
-26,265.00
-27,258.00
-27,644.00
-39,694.00
-45,031.00
Other Income Expense
5,646.00
1,285.00
6,428.00
-6,468.00
-1,750.00
Pretax Income
34,105.00
28,066.00
18,980.00
-16,947.00
12,263.00
Tax Provision
2,670.00
3,248.00
1,823.00
-3,531.00
--
Net Income Common Stockholders
23,500.00
18,424.00
10,851.00
-15,184.00
-8,261.00
Diluted NI Available to Com Stockholders
23,500.00
18,424.00
10,851.00
-15,184.00
-8,261.00
Basic EPS
0.43
0.34
0.28
-0.42
-0.25
Diluted EPS
0.41
0.32
0.25
-0.42
-0.25
Basic Average Shares
55,766.25
53,806.57
38,902.26
35,807.17
33,567.21
Diluted Average Shares
60,031.51
57,307.78
42,715.98
35,807.17
33,567.21
Total Operating Income as Reported
57,044.00
55,440.00
41,279.00
30,012.00
57,294.00
Rent Expense Supplemental
34,247.00
33,358.00
30,657.00
28,060.00
24,920.00
Total Expenses
634,951.00
625,866.00
546,908.00
505,737.00
396,427.00
Net Income from Continuing & Discontinued Operation
23,500.00
18,424.00
10,851.00
5,992.00
12,263.00
Normalized Income
22,651.10
21,490.53
10,851.00
11,738.62
14,472.00
Interest Income
291.00
212.00
--
--
--
Interest Expense
26,556.00
27,470.00
27,644.00
39,694.00
45,031.00
Net Interest Income
-26,265.00
-27,258.00
-27,644.00
-39,694.00
-45,031.00
EBIT
60,661.00
55,536.00
46,624.00
22,747.00
57,294.00
EBITDA
86,248.00
79,849.00
67,531.00
46,059.00
81,878.00
Reconciled Cost of Revenue
410,915.00
404,737.00
358,629.00
305,552.00
258,437.00
Reconciled Depreciation
25,587.00
24,313.00
20,907.00
23,312.00
24,584.00
Net Income from Continuing Operation Net Minority Interest
23,500.00
18,424.00
10,851.00
5,992.00
12,263.00
Total Unusual Items Excluding Goodwill
921.00
-3,465.00
--
-7,265.00
-2,209.00
Total Unusual Items
921.00
-3,465.00
--
-7,265.00
-2,209.00
Normalized EBITDA
85,327.00
83,314.00
67,531.00
53,324.00
84,087.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
72.10
-398.48
--
-1,518.39
--
12/31/2020 - 10/21/2021

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