US Stock MarketDetailed Quotes

PTLO Portillo’s Inc.

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  • 10.790
  • +0.160+1.51%
Close Nov 21 16:00 ET
  • 10.890
  • +0.100+0.93%
Post 20:01 ET
675.98MMarket Cap25.69P/E (TTM)

Portillo’s Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 29, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 24, 2023
(Q2)Jun 25, 2023
(Q1)Mar 26, 2023
(FY)Dec 25, 2022
(Q4)Dec 25, 2022
Total revenue
6.86%178.25M
7.49%181.86M
6.26%165.83M
15.81%679.91M
24.51%187.86M
10.38%166.81M
12.32%169.18M
16.05%156.06M
9.75%587.1M
8.62%150.88M
Operating revenue
6.86%178.25M
7.49%181.86M
6.26%165.83M
15.81%679.91M
24.51%187.86M
10.38%166.81M
12.32%169.18M
16.05%156.06M
9.75%587.1M
8.62%150.88M
Cost of revenue
8.09%106.08M
8.80%108.12M
6.57%100.26M
12.86%404.74M
21.82%113.13M
6.09%98.14M
10.82%99.38M
12.57%94.09M
17.37%358.63M
13.73%92.86M
Gross profit
5.10%72.17M
5.64%73.74M
5.80%65.57M
20.44%275.17M
28.81%74.73M
17.15%68.67M
14.53%69.8M
21.75%61.98M
-0.40%228.48M
1.33%58.02M
Operating expense
4.00%53.1M
2.84%53.42M
5.77%53.69M
19.05%217.78M
26.18%64.02M
8.77%51.05M
24.86%51.94M
14.81%50.76M
-8.62%182.93M
-38.29%50.74M
Selling and administrative expenses
1.36%27.48M
-2.49%27.15M
2.39%27.88M
15.01%112.19M
17.29%30.01M
5.47%27.11M
22.04%27.85M
16.15%27.23M
-15.28%97.55M
-56.27%25.59M
-General and administrative expense
1.36%27.48M
-2.49%27.15M
2.39%27.88M
15.01%112.19M
17.29%30.01M
5.47%27.11M
22.04%27.85M
16.15%27.23M
-15.28%97.55M
-56.27%25.59M
Depreciation amortization depletion
8.11%6.68M
19.61%7.11M
22.47%6.94M
16.29%24.31M
27.84%6.53M
16.81%6.18M
11.90%5.94M
8.93%5.67M
-10.32%20.91M
0.33%5.1M
-Depreciation and amortization
8.11%6.68M
19.61%7.11M
22.47%6.94M
16.29%24.31M
27.84%6.53M
16.81%6.18M
11.90%5.94M
8.93%5.67M
-10.32%20.91M
0.33%5.1M
Other taxes
-226.52%-1.72M
24.18%-439K
3.94%-561K
37.34%-3.35M
42.49%-1.66M
25.42%-528K
66.99%-579K
---584K
---5.35M
---2.88M
Other operating expenses
12.94%20.66M
4.62%19.6M
5.32%19.43M
21.20%84.62M
27.10%29.15M
9.85%18.3M
23.02%18.74M
18.52%18.45M
13.12%69.82M
23.07%22.93M
Operating profit
8.31%19.08M
13.79%20.32M
5.90%11.88M
26.01%57.39M
47.11%10.71M
50.85%17.61M
-7.67%17.86M
67.60%11.21M
55.88%45.54M
129.14%7.28M
Net non-operating interest income expense
0.88%-6.4M
-0.08%-6.53M
13.34%-6.45M
1.40%-27.26M
18.22%-6.84M
8.93%-6.46M
-6.99%-6.52M
-22.05%-7.44M
30.36%-27.64M
-10.41%-8.36M
Non-operating interest income
-56.90%50K
--75K
--79K
--212K
--96K
--116K
--0
--0
--0
--0
Non-operating interest expense
-1.87%6.45M
1.23%6.6M
-12.28%6.53M
-0.63%27.47M
-17.07%6.93M
-7.29%6.57M
6.99%6.52M
22.05%7.44M
-30.36%27.64M
10.41%8.36M
Other net income (expense)
31.39%-1.36M
-1,765.09%-1.77M
78.26%-1.22M
-290.58%-2.06M
164.91%5.42M
-420.42%-1.99M
171.62%106K
-4,654.47%-5.6M
116.74%1.08M
142.52%2.05M
Earnings from equity interest
-9.24%383K
-12.07%335K
-0.97%205K
29.36%1.4M
41.67%391K
3.18%422K
38.55%381K
68.29%207K
35.88%1.08M
89.04%276K
Special income (charges)
27.51%-1.75M
-663.64%-2.1M
75.50%-1.42M
---3.47M
184.12%5.03M
-204.68%-2.41M
34.99%-275K
---5.81M
--0
135.70%1.77M
-Less:Other special charges
-27.51%1.75M
663.64%2.1M
-75.50%1.42M
--3.47M
---5.03M
204.68%2.41M
-34.99%275K
--5.81M
----
----
Income before tax
23.39%11.31M
5.12%12.03M
329.64%4.21M
47.87%28.07M
862.69%9.29M
118.08%9.17M
-12.65%11.44M
-356.22%-1.83M
212.00%18.98M
102.58%965K
Income tax
-3.17%2.54M
126.72%3.5M
-103.40%-1.14M
78.17%3.25M
78.85%-357K
160.64%2.62M
-34.10%1.54M
-438.79%-559K
151.63%1.82M
52.19%-1.69M
Net income
34.02%8.77M
-13.82%8.53M
519.80%5.34M
44.65%24.82M
263.63%9.65M
104.69%6.55M
-7.98%9.9M
-331.45%-1.27M
227.88%17.16M
107.84%2.65M
Net income continuous Operations
34.02%8.77M
-13.82%8.53M
519.80%5.34M
44.65%24.82M
263.63%9.65M
104.69%6.55M
-7.98%9.9M
-331.45%-1.27M
227.88%17.16M
107.84%2.65M
Minority interest income
-28.92%1.55M
-33.76%2.06M
203.03%782K
1.40%6.39M
242.81%1.86M
36.05%2.19M
-44.91%3.11M
-313.20%-759K
132.49%6.31M
93.30%-1.3M
Net income attributable to the parent company
65.56%7.22M
-4.68%6.47M
987.55%4.56M
69.79%18.42M
96.99%7.79M
173.93%4.36M
32.81%6.79M
-364.95%-514K
81.09%10.85M
127.44%3.95M
Preferred stock dividends
Other preferred stock dividends
0
0
Net income attributable to common stockholders
65.56%7.22M
-4.68%6.47M
987.55%4.56M
69.79%18.42M
96.99%7.79M
173.93%4.36M
32.81%6.79M
-364.95%-514K
171.46%10.85M
121.25%3.95M
Basic earnings per share
50.00%0.12
-16.67%0.1
900.00%0.08
21.43%0.34
55.56%0.14
100.00%0.08
-14.29%0.12
-200.00%-0.01
166.67%0.28
117.31%0.09
Diluted earnings per share
57.14%0.11
-16.67%0.1
900.00%0.08
28.00%0.32
62.50%0.13
75.00%0.07
-7.69%0.12
-305.89%-0.01
159.52%0.25
115.38%0.08
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
--
(Q3)Sep 29, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 24, 2023(Q2)Jun 25, 2023(Q1)Mar 26, 2023(FY)Dec 25, 2022(Q4)Dec 25, 2022
Total revenue 6.86%178.25M7.49%181.86M6.26%165.83M15.81%679.91M24.51%187.86M10.38%166.81M12.32%169.18M16.05%156.06M9.75%587.1M8.62%150.88M
Operating revenue 6.86%178.25M7.49%181.86M6.26%165.83M15.81%679.91M24.51%187.86M10.38%166.81M12.32%169.18M16.05%156.06M9.75%587.1M8.62%150.88M
Cost of revenue 8.09%106.08M8.80%108.12M6.57%100.26M12.86%404.74M21.82%113.13M6.09%98.14M10.82%99.38M12.57%94.09M17.37%358.63M13.73%92.86M
Gross profit 5.10%72.17M5.64%73.74M5.80%65.57M20.44%275.17M28.81%74.73M17.15%68.67M14.53%69.8M21.75%61.98M-0.40%228.48M1.33%58.02M
Operating expense 4.00%53.1M2.84%53.42M5.77%53.69M19.05%217.78M26.18%64.02M8.77%51.05M24.86%51.94M14.81%50.76M-8.62%182.93M-38.29%50.74M
Selling and administrative expenses 1.36%27.48M-2.49%27.15M2.39%27.88M15.01%112.19M17.29%30.01M5.47%27.11M22.04%27.85M16.15%27.23M-15.28%97.55M-56.27%25.59M
-General and administrative expense 1.36%27.48M-2.49%27.15M2.39%27.88M15.01%112.19M17.29%30.01M5.47%27.11M22.04%27.85M16.15%27.23M-15.28%97.55M-56.27%25.59M
Depreciation amortization depletion 8.11%6.68M19.61%7.11M22.47%6.94M16.29%24.31M27.84%6.53M16.81%6.18M11.90%5.94M8.93%5.67M-10.32%20.91M0.33%5.1M
-Depreciation and amortization 8.11%6.68M19.61%7.11M22.47%6.94M16.29%24.31M27.84%6.53M16.81%6.18M11.90%5.94M8.93%5.67M-10.32%20.91M0.33%5.1M
Other taxes -226.52%-1.72M24.18%-439K3.94%-561K37.34%-3.35M42.49%-1.66M25.42%-528K66.99%-579K---584K---5.35M---2.88M
Other operating expenses 12.94%20.66M4.62%19.6M5.32%19.43M21.20%84.62M27.10%29.15M9.85%18.3M23.02%18.74M18.52%18.45M13.12%69.82M23.07%22.93M
Operating profit 8.31%19.08M13.79%20.32M5.90%11.88M26.01%57.39M47.11%10.71M50.85%17.61M-7.67%17.86M67.60%11.21M55.88%45.54M129.14%7.28M
Net non-operating interest income expense 0.88%-6.4M-0.08%-6.53M13.34%-6.45M1.40%-27.26M18.22%-6.84M8.93%-6.46M-6.99%-6.52M-22.05%-7.44M30.36%-27.64M-10.41%-8.36M
Non-operating interest income -56.90%50K--75K--79K--212K--96K--116K--0--0--0--0
Non-operating interest expense -1.87%6.45M1.23%6.6M-12.28%6.53M-0.63%27.47M-17.07%6.93M-7.29%6.57M6.99%6.52M22.05%7.44M-30.36%27.64M10.41%8.36M
Other net income (expense) 31.39%-1.36M-1,765.09%-1.77M78.26%-1.22M-290.58%-2.06M164.91%5.42M-420.42%-1.99M171.62%106K-4,654.47%-5.6M116.74%1.08M142.52%2.05M
Earnings from equity interest -9.24%383K-12.07%335K-0.97%205K29.36%1.4M41.67%391K3.18%422K38.55%381K68.29%207K35.88%1.08M89.04%276K
Special income (charges) 27.51%-1.75M-663.64%-2.1M75.50%-1.42M---3.47M184.12%5.03M-204.68%-2.41M34.99%-275K---5.81M--0135.70%1.77M
-Less:Other special charges -27.51%1.75M663.64%2.1M-75.50%1.42M--3.47M---5.03M204.68%2.41M-34.99%275K--5.81M--------
Income before tax 23.39%11.31M5.12%12.03M329.64%4.21M47.87%28.07M862.69%9.29M118.08%9.17M-12.65%11.44M-356.22%-1.83M212.00%18.98M102.58%965K
Income tax -3.17%2.54M126.72%3.5M-103.40%-1.14M78.17%3.25M78.85%-357K160.64%2.62M-34.10%1.54M-438.79%-559K151.63%1.82M52.19%-1.69M
Net income 34.02%8.77M-13.82%8.53M519.80%5.34M44.65%24.82M263.63%9.65M104.69%6.55M-7.98%9.9M-331.45%-1.27M227.88%17.16M107.84%2.65M
Net income continuous Operations 34.02%8.77M-13.82%8.53M519.80%5.34M44.65%24.82M263.63%9.65M104.69%6.55M-7.98%9.9M-331.45%-1.27M227.88%17.16M107.84%2.65M
Minority interest income -28.92%1.55M-33.76%2.06M203.03%782K1.40%6.39M242.81%1.86M36.05%2.19M-44.91%3.11M-313.20%-759K132.49%6.31M93.30%-1.3M
Net income attributable to the parent company 65.56%7.22M-4.68%6.47M987.55%4.56M69.79%18.42M96.99%7.79M173.93%4.36M32.81%6.79M-364.95%-514K81.09%10.85M127.44%3.95M
Preferred stock dividends
Other preferred stock dividends 00
Net income attributable to common stockholders 65.56%7.22M-4.68%6.47M987.55%4.56M69.79%18.42M96.99%7.79M173.93%4.36M32.81%6.79M-364.95%-514K171.46%10.85M121.25%3.95M
Basic earnings per share 50.00%0.12-16.67%0.1900.00%0.0821.43%0.3455.56%0.14100.00%0.08-14.29%0.12-200.00%-0.01166.67%0.28117.31%0.09
Diluted earnings per share 57.14%0.11-16.67%0.1900.00%0.0828.00%0.3262.50%0.1375.00%0.07-7.69%0.12-305.89%-0.01159.52%0.25115.38%0.08
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------

Analysis

Analyst Rating

No Data

Price Target

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