Portillos Statements
PT
Data from Portillos`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
29 Sep, 2024
Next reporting period:
28 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
—
Portillos Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
178.25
-2 %
100
60.136
33.7
118.12
-1.7 %
66.3
—
0
73.202
41.1
102.45
0.1 %
57.5
15.668
-11.8 %
8.8
-6.017
-3.4
1.724
1
11.312
-5.9 %
6.3
2.539
1.4
7.22
11.6 %
4.1
0.111
64.895
181.86
9.7 %
100
61.712
33.9
120.15
10.4 %
66.1
—
0
73.418
40.4
102.38
3.5 %
56.3
17.771
78.3 %
9.8
-6.193
-3.4
0.439
0.2
12.026
185.9 %
6.6
3.496
1.9
6.47
41.8 %
3.6
0.1
64.609
165.83
-11.7 %
100
56.961
34.3
108.87
-11.1 %
65.7
—
0
71.182
42.9
98.903
-8.6 %
59.6
9.967
-29.6 %
6
-6.246
-3.8
0.561
0.3
4.207
-54.7 %
2.5
-1.137
-0.7
4.562
-41.4 %
2.8
0.075
60.494
187.86
12.6 %
100
65.462
34.8
122.4
10 %
65.2
—
0
77.678
41.3
108.24
12.2 %
57.6
14.155
-3.7 %
7.5
-6.444
-3.4
1.658
0.9
9.29
1 %
4.9
-0.357
-0.2
7.789
77 %
4.1
0.132
58.791
166.8
-1.4 %
100
55.6
33.3
111.3
-1.5 %
66.7
—
0
69.7
41.8
96.5
0.9 %
57.9
14.7
-15.5 %
8.8
-6.1
-3.7
0.5
0.3
9.2
-19.3 %
5.5
2.6
1.6
4.4
-35.3 %
2.6
0.07
58.8
169.2
8.4 %
100
56.2
33.2
113
10.4 %
66.8
—
0
71
42
95.6
1.7 %
56.5
17.4
107.1 %
10.3
-6.1
-3.6
0.6
0.4
11.4
733.3 %
6.7
1.5
0.9
6.8
1460 %
4
0.12
58.6
156.1
3.4 %
100
53.6
34.3
102.4
4.4 %
65.6
—
0
67.7
43.4
94
2.5 %
60.2
8.4
33.3 %
5.4
-7.2
-4.6
0.6
0.4
-1.8
-280 %
-1.2
-0.6
-0.4
-0.5
-112.5 %
-0.3
-0.01
49.6
150.9
-0.1 %
100
52.8
35
98.1
0.4 %
65
—
0
65.6
43.5
91.7
4.9 %
60.8
6.3
-38.8 %
4.2
-8.1
-5.4
2.9
1.9
1
-76.2 %
0.7
-1.7
-1.1
4
150 %
2.7
0.08
48.5
151.1
0.3 %
100
53.4
35.3
97.7
-1.1 %
64.7
—
0
64.8
42.9
87.4
7.1 %
57.8
10.3
-40.1 %
6.8
-6.7
-4.4
0.7
0.5
4.2
-67.9 %
2.8
1
0.7
1.6
-68.6 %
1.1
0.04
42.6
150.6
12 %
100
51.8
34.4
98.8
12 %
65.6
—
0
60.7
40.3
81.6
0.1 %
54.2
17.2
156.7 %
11.4
-5.8
-3.9
1.8
1.2
13.1
1771.4 %
8.7
2.3
1.5
5.1
2450 %
3.4
0.13
39.7
134.5
-3.2 %
100
46.3
34.4
88.2
-5.8 %
65.6
—
0
60.8
45.2
81.5
-29.7 %
60.6
6.7
129.9 %
5
-6
-4.5
—
0
0.7
101.9 %
0.5
0.2
0.1
0.2
101.1 %
0.1
—
39.9
138.9
0.7 %
100
45.3
32.6
93.6
-0.1 %
67.4
—
0
94.9
68.3
116
51.4 %
83.5
-22.4
-231 %
-16.1
-7.5
-5.4
—
0
-37.4
-675.4 %
-26.9
-3.5
-2.5
-18.6
-3200 %
-13.4
-0.52
35.8
138
-1.9 %
100
44.3
32.1
93.7
-5 %
67.9
—
0
55.7
40.4
76.6
3 %
55.5
17.1
-29.3 %
12.4
-10.4
-7.5
—
0
6.5
-52.6 %
4.7
—
0
0.6
-92.7 %
0.4
0.02
35.8
140.7
17.5 %
100
42.2
30
98.6
18.7 %
70.1
—
0
53.8
38.2
74.4
15.7 %
52.9
24.2
28.7 %
17.2
-10.4
-7.4
—
0
13.7
69.1 %
9.7
—
0
8.2
192.9 %
5.8
0.24
33.6
119.7
—
100
36.6
30.6
83.1
—
69.4
—
0
45.2
37.8
64.3
—
53.7
18.8
—
15.7
-10.7
-8.9
—
0
8.1
—
6.8
—
0
2.8
—
2.3
0.08
33.6