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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$198,954K
Net Income
$6,944K
Net Profit Margin
3.49%
EPS
$0.09
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-28
2026-03-29
2025-12-28
2025-09-28
Revenues, net
198,954
182,623
185,745
181,428
Food, beverage and packaging costs
69,580
63,285
64,234
62,619
Labor
51,094
49,195
48,220
48,263
Occupancy
11,692
11,184
10,120
10,524
Other operating expenses
23,341
24,115
22,597
23,331
Total restaurant operating expenses
155,707
147,779
145,171
144,737
General and administrative expenses
19,563
20,359
19,414
20,025
Pre-opening expenses
938
2,550
3,337
3,260
Depreciation and amortization
8,254
7,936
7,623
7,312
Net income attributable to equity method investment
404
206
277
452
Other loss (income), net
-1,120
287
-146
-1,112
Operating income
13,776
4,492
10,331
5,434
Interest expense
5,672
5,627
5,669
5,664
Interest income
60
50
7
118
Tax receivable agreement liability adjustment
760
412
813
-353
Loss on debt extinguishment
-
-
0
-
Income before income taxes
8,924
-673
5,482
-465
Income tax expense
1,769
-164
-795
-1,247
Net income
7,155
-509
6,277
782
Net income attributable to non-controlling interests
211
-107
163
-432
Net income attributable to portillo's inc
6,944
-402
6,114
1,214
Basic EPS
0.1
-0.01
0.085
0.02
Diluted EPS
0.09
-0.01
0.083
0.02
Basic Average Shares
72,380,068
72,076,398
71,944,314
71,908,534
Diluted Average Shares
73,171,001
72,076,398
74,037,045
73,973,710
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Revenues, net
$198,954K
(5.57%↑ Y/Y)
Net income
attributable to equity method...
$404K
(5.76%↑ Y/Y)
Operating income
$13,776K
(-21.42%↓ Y/Y)
Tax receivable
agreement liability...
$760K
(-58.65%↓ Y/Y)
Interest income
$60K
(-24.05%↓ Y/Y)
Total restaurant
operating expenses
$155,707K
(8.15%↑ Y/Y)
General and
administrative expenses
$19,563K
(4.07%↑ Y/Y)
Depreciation and
amortization
$8,254K
(15.65%↑ Y/Y)
Other loss (income),
net
-$1,120K
(-473.33%↓ Y/Y)
Pre-opening expenses
$938K
(-44.73%↓ Y/Y)
Income before income
taxes
$8,924K
(-34.97%↓ Y/Y)
Interest expense
$5,672K
(-0.94%↓ Y/Y)
Food, beverage and
packaging costs
$69,580K
(9.15%↑ Y/Y)
Labor
$51,094K
(5.70%↑ Y/Y)
Other operating
expenses
$23,341K
(6.49%↑ Y/Y)
Occupancy
$11,692K
(17.32%↑ Y/Y)
Net income
$7,155K
(-28.76%↓ Y/Y)
Income tax expense
$1,769K
(-51.92%↓ Y/Y)
Net income
attributable to portillo's...
$6,944K
(-20.22%↓ Y/Y)
Net income
attributable to...
$211K
(-84.24%↓ Y/Y)
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Portillo's Inc. (PTLO)
Portillo's Inc. (PTLO)