Financials in USD. Standardized financial statements.
A compact view of how Portillo's Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $732.07M | $710.55M | $679.90M | $587.10M | $534.95M | $455.47M | $479.42M |
| Revenue Growth? | +3.0% | +4.5% | +15.8% | +9.7% | +17.5% | -5.0% | 0.0% |
| Cost of Revenue? | $443.40M | $422.77M | $404.74M | $358.63M | $305.55M | $258.44M | $283.27M |
| Gross Profit? | $288.67M | $287.78M | $275.17M | $228.47M | $229.40M | $197.03M | $196.15M |
| Gross Margin? | +39.4% | +40.5% | +40.5% | +38.9% | +42.9% | +43.3% | +40.9% |
| Operating Expenses? | $237.47M | $229.75M | $219.73M | $187.20M | $199.39M | $139.74M | $147.23M |
| Operating Income? | $51.20M | $58.03M | $55.44M | $41.28M | $30.01M | $57.29M | $48.92M |
| EBITDA? | $76.01M | $94.79M | $79.85M | $67.53M | $46.06M | $81.88M | $73.29M |
| Income Before Tax | $24.09M | $41.88M | $28.07M | $18.98M | -$16.95M | $12.26M | $5.55M |
| Income Tax Expense | $3.00M | $6.80M | $3.25M | $1.82M | -$3.53M | $0 | $0 |
| Net Income? | $19.34M | $29.52M | $18.42M | $10.85M | $5.99M | $12.26M | $5.55M |
| EPS? | $0.28 | $0.48 | $0.34 | $0.28 | $-0.42 | $-0.25 | $-0.38 |
| Diluted EPS? | $0.27 | $0.46 | $0.32 | $0.25 | $-0.42 | $-0.25 | $-0.38 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality