Income Statement

PORTILLO'S INC.

PTLO
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY
Revenue
732.07 710.55 679.91 587.10 534.95
Cost of Revenue
- - - - -
Gross Profit
732.07 710.55 679.91 587.10 534.95
Operating Expenses
77.14 75.09 78.84 66.89 87.09
Research & Development
- - - - -
Selling, General & Administrative
77.14 75.09 78.84 66.89 87.09
Other Operating Expenses
- - - - -
Operating Income
654.93 635.47 601.07 520.21 447.86
Non-Operating Income
630.84 593.59 573.00 501.23 464.81
Interest Income
0.28 0.31 0.21 - -
Interest Expense
22.81 25.62 27.50 27.64 39.70
Other Non-Op Income / Expense
1.28 1.23 1.40 1.08 0.80
Income Before Tax
24.09 41.88 28.07 18.98 -16.95
Income Tax Expense
4.74 12.36 9.64 8.13 -1.76
Non-Controlling Interest
1.75 5.56 6.39 6.31 -19.41
Net Income
19.35 29.52 18.42 10.85 -15.18
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY
Depreciation & Amortization
- - - - -
EBITDA
684.04 662.76 625.38 541.12 471.18
Earnings Per Share (Basic)
0.28 0.48 0.34 0.28 -0.42
Diluted EPS
0.27 0.46 0.32 0.25 -0.42
Weighted Average Shares
68.82 61.05 53.81 38.90 35.81
Diluted Weighted Avg Shares
71.09 63.98 57.31 42.72 35.81
Comprehensive Income
- - - - -