Portillo's
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Portillo's's past years’ income statements indicate that its last revenue has increased compared to the previous period by 16% to $679,905,000. The net income raised on $18,424,000 and profit margin reached 3%. Total operating expenses were $219,728,000.
Profit Margin
| 2019 | 479.41M | -12.86M | -2.68% |
|---|---|---|---|
| 2020 | 455.47M | -8.26M | -1.81% |
| 2021 | 534.95M | -54M | -10.09% |
| 2022 | 587.10M | 10.85M | 1.85% |
| 2023 | 679.90M | 18.42M | 2.71% |
PTLO Income Statement (2019 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
Revenue | |||||
Revenue | 679.90M | 587.10M | 534.95M | 455.47M | 479.41M |
Cost of revenue | 404.73M | 454.59M | 392.87M | 333.52M | 362.34M |
Gross profit | 275.16M | 132.50M | 142.08M | 121.94M | 117.07M |
Operating exp. | |||||
Research and development | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 4.71M | 3.56M | 2.20M | 2.83M |
Total operating expenses | 219.72M | 85.88M | 119.33M | 64.65M | 68.14M |
Operating income | 55.44M | 40.59M | 29.47M | 56.63M | 48.42M |
Other income (expenses), net | -27.37M | -21.61M | -46.41M | -45.03M | -42.87M |
Income before tax | 28.06M | 18.98M | -16.94M | 12.26M | 5.55M |
Income tax expense | 3.24M | 1.82M | 3.53M | 20.52M | 18.42M |
Net income | 18.42M | 10.85M | -54M | -8.26M | -12.86M |
Earnings per share | |||||
Basic EPS | 0.34 | 0.28 | -1.51 | -0.23 | -0.36 |
Diluted EPS | 0.32 | 0.25 | -1.51 | -0.23 | -0.36 |
| Data source | Data source | Data source |