Portillo's Inc. (PTLO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 182.62M | 185.75M | 181.43M | 188.46M | 176.44M | 184.61M | 178.25M | 181.86M | 165.83M | 187.86M | 166.81M | 169.18M |
| Revenue Growth % | 3.51% | 0.62% | 1.78% | 3.63% | 6.4% | -1.73% | 6.86% | 7.49% | 6.26% | 24.51% | 10.38% | 12.32% |
| Cost of Goods Sold | 147.78M | 112.45M | 152.05M | 112.09M | 107.97M | 108.3M | 106.08M | 108.12M | 100.26M | 113.13M | 98.14M | 132.39M |
| COGS % of Revenue | 80.92% | 60.54% | 83.81% | 59.48% | 61.19% | 58.67% | 59.51% | 59.45% | 60.46% | 60.22% | 58.83% | 78.25% |
| Gross Profit | 34.84M | 73.29M | 29.38M | 76.37M | 68.47M | 76.31M | 72.17M | 73.74M | 65.57M | 74.73M | 68.67M | 36.79M |
| Gross Margin % | 19.08% | 39.46% | 16.19% | 40.52% | 38.81% | 41.33% | 40.49% | 40.55% | 39.54% | 39.78% | 41.17% | 21.75% |
| Gross Profit Growth % | -49.11% | -3.95% | -59.29% | 3.56% | 4.42% | 2.11% | 5.1% | 100.43% | 5.8% | 28.81% | 17.15% | -39.63% |
| Operating Expenses | 30.35M | 59.9M | 20.02M | 58.84M | 58.09M | 62.47M | 56.18M | 55.62M | 55.47M | 60.26M | 53.57M | 19.61M |
| OpEx % of Revenue | 16.62% | 32.25% | 11.04% | 31.22% | 32.92% | 33.84% | 31.52% | 30.59% | 33.45% | 32.08% | 32.11% | 11.59% |
| Selling, General & Admin | 20.36M | 29.53M | 20.02M | 28.76M | 28.92M | 29.21M | 27.48M | 27.15M | 27.88M | 30.01M | 27.11M | 19.61M |
| SG&A % of Revenue | 11.15% | 15.9% | 11.04% | 15.26% | 16.39% | 15.82% | 15.41% | 14.93% | 16.81% | 15.97% | 16.25% | 11.59% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 |
| Operating Income | 4.49M | 13.39M | 9.35M | 17.53M | 10.38M | 13.83M | 15.99M | 18.11M | 10.1M | 14.47M | 15.1M | 17.18M |
| Operating Margin % | 2.46% | 7.21% | 5.16% | 9.3% | 5.88% | 7.49% | 8.97% | 9.96% | 6.09% | 7.7% | 9.05% | 10.16% |
| Operating Income Growth % | -56.73% | -3.2% | -41.49% | -3.22% | 2.81% | -4.38% | 5.9% | 5.44% | 18.89% | 124.64% | 42.61% | -1.48% |
| EBITDA | 12.43M | 21.01M | 16.67M | 24.67M | 17.42M | 20.4M | 22.67M | 25.22M | 17.04M | 20.99M | 21.27M | 23.12M |
| EBITDA Margin % | 6.81% | 11.31% | 9.19% | 13.09% | 9.87% | 11.05% | 12.72% | 13.87% | 10.28% | 11.17% | 12.75% | 13.67% |
| EBITDA Growth % | -28.66% | 3% | -26.47% | -2.19% | 2.23% | -2.82% | 6.54% | 9.08% | 20.32% | 81.84% | 34.02% | 1.64% |
| D&A (Non-Cash Add-back) | 7.94M | 7.62M | 7.31M | 7.14M | 7.04M | 6.57M | 6.68M | 7.11M | 6.94M | 6.53M | 6.18M | 5.94M |
| EBIT | 4.49M | 11.15M | 5.2M | 19.45M | 11.1M | 20.36M | 17.76M | 18.63M | 10.74M | 16.22M | 15.74M | 17.96M |
| Net Interest Income | -5.58M | -5.66M | -5.55M | -5.65M | -5.68M | -5.93M | -6.4M | -6.53M | -6.45M | -6.83M | -6.46M | -6.52M |
| Interest Income | 50K | 7K | 118K | 79K | 71K | 105K | 50K | 75K | 79K | 96K | 116K | 0 |
| Interest Expense | 5.63M | 5.67M | 5.66M | 5.73M | 5.75M | 6.03M | 6.45M | 6.6M | 6.53M | 6.93M | 6.57M | 6.52M |
| Other Income/Expense | -5.17M | -7.91M | -9.82M | -3.81M | -5.03M | 497K | -4.68M | -6.09M | -5.89M | -5.18M | -5.93M | -5.74M |
| Pretax Income | -673K | 5.48M | -465K | 13.72M | 5.35M | 14.33M | 11.31M | 12.03M | 4.21M | 9.29M | 9.17M | 11.44M |
| Pretax Margin % | -0.37% | 2.95% | -0.26% | 7.28% | 3.03% | 7.76% | 6.35% | 6.61% | 2.54% | 4.95% | 5.5% | 6.76% |
| Income Tax | -164K | -795K | -1.25M | 3.68M | 1.36M | 1.9M | 2.54M | 3.5M | -1.14M | -357K | 2.62M | 1.54M |
| Effective Tax Rate % | 24.37% | -14.5% | 268.17% | 26.81% | 25.42% | 13.27% | 22.45% | 29.07% | -27.03% | -3.84% | 28.6% | 13.48% |
| Net Income | -402K | 6.11M | 1.21M | 8.7M | 3.31M | 11.27M | 7.22M | 6.47M | 4.56M | 7.79M | 4.36M | 6.79M |
| Net Margin % | -0.22% | 3.29% | 0.67% | 4.62% | 1.88% | 6.1% | 4.05% | 3.56% | 2.75% | 4.15% | 2.61% | 4.01% |
| Net Income Growth % | -112.13% | -45.73% | -83.19% | 34.53% | -27.38% | 44.63% | 65.56% | -4.68% | 987.55% | 96.99% | 173.93% | 32.81% |
| Net Income (Continuing) | -509K | 6.28M | 782K | 10.04M | 3.99M | 12.43M | 8.77M | 8.53M | 5.34M | 9.65M | 6.55M | 9.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 29.3M | 29.48M | 28.98M | 28.86M | 88.53M | 89.04M | 95.15M | 93.92M | 91.81M | 137.73M | 135.84M | 132.82M |
| EPS (Diluted) | -0.01 | 0.09 | 0.02 | 0.12 | 0.05 | 0.17 | 0.11 | 0.10 | 0.08 | 0.13 | 0.07 | 0.12 |
| EPS Growth % | -111.2% | -49.41% | -85.09% | 20% | -33.69% | 30.77% | 57.14% | -16.67% | 825% | 59.31% | 75% | -7.69% |
| EPS (Basic) | -0.01 | 0.09 | 0.02 | 0.13 | 0.05 | 0.18 | 0.12 | 0.10 | 0.08 | 0.14 | 0.08 | 0.12 |
| Diluted Shares Outstanding | 72.08M | 71.09M | 73.97M | 69.87M | 66.47M | 65.89M | 64.89M | 64.61M | 60.49M | 58.64M | 58.77M | 58.55M |
| Basic Shares Outstanding | 72.08M | 68.82M | 71.91M | 67.6M | 63.84M | 63.19M | 61.92M | 61.65M | 57.44M | 55.41M | 55.13M | 54.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |