PTLO
Portillo's Inc
NASDAQ: PTLO · CONSUMER CYCLICAL · RESTAURANTS
$6.25
+5.57% today
Updated 2026-04-30
Market cap
$438.73M
P/E ratio
22.52
P/S ratio
0.60x
EPS (TTM)
$0.27
Dividend yield
—
52W range
$4 – $14
Volume
1.4M
Portillo's Inc (PTLO) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | $479.42M | $455.47M | $534.95M | $587.10M | $679.90M | $710.55M | $732.07M |
| Revenue growth (YoY) | — | -5.0% | +17.5% | +9.7% | +15.8% | +4.5% | +3.0% |
| Cost of revenue | $283.27M | $258.44M | $305.55M | $358.63M | $404.74M | $422.77M | $232.32M |
| Gross profit | $196.15M | $197.03M | $229.40M | $228.47M | $275.17M | $287.78M | $499.74M |
| Gross margin | 40.9% | 43.3% | 42.9% | 38.9% | 40.5% | 40.5% | 68.3% |
| R&D | — | — | — | — | — | — | — |
| SG&A | $67.66M | $64.77M | $115.15M | $97.55M | $112.19M | $111.72M | $77.14M |
| Operating income | $48.92M | $57.29M | $30.01M | $41.28M | $55.44M | $58.03M | $58.62M |
| Operating margin | 10.2% | 12.6% | 5.6% | 7.0% | 8.2% | 8.2% | 8.0% |
| EBITDA | $73.29M | $81.88M | $46.06M | $67.53M | $79.85M | $94.79M | $76.01M |
| EBITDA margin | 15.3% | 18.0% | 8.6% | 11.5% | 11.7% | 13.3% | 10.4% |
| EBIT | $48.92M | $57.29M | $22.75M | $46.62M | $55.54M | $67.49M | $46.90M |
| Interest expense | $43.37M | $45.03M | $39.69M | $27.64M | $27.47M | $25.62M | $22.81M |
| Income tax | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $5.55M | $12.26M | $5.99M | $10.85M | $18.42M | $29.52M | $19.34M |
| Net income growth (YoY) | — | +120.8% | -51.1% | +81.1% | +69.8% | +60.2% | -34.5% |
| Profit margin | 1.2% | 2.7% | 1.1% | 1.8% | 2.7% | 4.2% | 2.6% |