PTLO — Portillos Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for Portillos, fiscal year end - December 29th, USD millions except per share, conversion factor applied.

	2020 December 27th	2021 December 26th	2022 December 25th	2023 December 31st	2024 December 29th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	455	535	587	680	711
Cost of Revenue
Gross Profit	313	368	383	449	469
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	398	512	546	628	653
Operating Profit	57.3	22.7	41.3	52	58
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12.3	-16.9	19	28.1	41.9
Provision for Income Taxes
Net Income After Taxes	12.3	-13.4	17.2	24.8	35.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	12.3	5.99	10.9	18.4	29.5
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-8.26	-15.2	10.9	18.4	29.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.251	-0.228	0.31	0.398	0.494