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For the year ending 2025-12-28, PTLO made $732,066K in revenue. $19,345K in net income. Net profit margin of 2.64%.

Income Overview

Revenue
$732,066K
Net Income
$19,345K
Net Profit Margin
2.64%
EPS
$0.27
Unit: Thousand (K) dollars

Income Statement
2025-12-28
Revenues, net
732,066
Food, beverage and packaging costs
251,705
Labor
191,691
Occupancy
40,631
Other operating expenses
89,637
Total restaurant operating expenses
573,664
General and administrative expenses
77,140
Pre-opening expenses
8,802
Depreciation and amortization
29,112
Net income attributable to equity method investment
1,275
Other loss (income), net
-946
Operating income
43,677
Interest expense
22,808
Interest income
275
Tax receivable agreement liability adjustment
2,945
Loss on debt extinguishment
0
Income before income taxes
24,089
Income tax expense
2,997
Net income
21,092
Net income attributable to non-controlling interests
1,747
Net income attributable to portillo's inc
19,345
Basic EPS
0.28
Diluted EPS
0.27
Basic Average Shares
68,821,447
Diluted Average Shares
71,086,762
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Revenues, net$732,066K Net incomeattributable to equity method...$1,275K Operating income$43,677K Tax receivableagreement liability...$2,945K Interest income$275K Total restaurantoperating expenses$573,664K General andadministrative expenses$77,140K Depreciation andamortization$29,112K Pre-opening expenses$8,802K Other loss (income),net-$946K Income before incometaxes$24,089K Interest expense$22,808K Food, beverage andpackaging costs$251,705K Labor$191,691K Other operatingexpenses$89,637K Occupancy$40,631K Net income$21,092K Income tax expense$2,997K Net incomeattributable to portillo's...$19,345K Net incomeattributable to...$1,747K

Portillo's Inc. (PTLO)

Portillo's Inc. (PTLO)