PTLO — Portillos Income Statement

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Annual income statement for Portillos, fiscal year end - December 28th, USD millions except per share, conversion factor applied.

	2021 December 26th	2022 December 25th	2023 December 31st	2024 December 29th	2025 December 28th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	535	587	680	711	732
Cost of Revenue
Gross Profit	368	383	449	469	480
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	512	546	628	653	688
Operating Profit	22.7	41.3	52	58	43.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-16.9	19	28.1	41.9	24.1
Provision for Income Taxes
Net Income After Taxes	-13.4	17.2	24.8	35.1	21.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	5.99	10.9	18.4	29.5	19.3
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	-15.2	10.9	18.4	29.5	19.3
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	-0.228	0.31	0.398	0.494	0.405