Portillos (PTLO) Income Statement (2020 - 2026)
Income Statement report data from Sep 27, 2020 to Mar 29, 2026 for Portillos (PTLO).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 29, 2026 | Dec 28, 2025 | Sep 28, 2025 | Jun 29, 2025 | Mar 30, 2025 | Dec 29, 2024 | Sep 29, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 24, 2023 | Jun 25, 2023 | Mar 26, 2023 | Dec 25, 2022 | Sep 25, 2022 | Jun 26, 2022 | Mar 27, 2022 | Dec 26, 2021 | Sep 26, 2021 | Jun 27, 2021 | Mar 28, 2021 | Sep 27, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||
Total Revenue | 183M (-1.69%) | 186M (+2.38%) | 181M (-3.73%) | 188M (+6.81%) | 176M (-4.43%) | 185M (+3.57%) | 178M (-1.99%) | 182M (+9.67%) | 166M (-11.73%) | 188M (+12.62%) | 167M (-1.40%) | 169M (+8.41%) | 156M (+3.43%) | 151M (-0.16%) | 151M (+0.33%) | 151M (+12.00%) | 134M (-3.19%) | 139M (+0.66%) | 138M (-1.94%) | 141M (+19.96%) | 117M (-2.00%) | 120M |
Operating Expenses | ||||||||||||||||||||||
Selling General And Administrative | 20M (+4.89%) | 19M (-3.05%) | 20M (+6.49%) | 19M (-0.53%) | 19M (-6.90%) | 20M (+10.87%) | 18M (+2.06%) | 18M (-3.24%) | 19M (-13.97%) | 22M (+14.02%) | 19M (-3.62%) | 20M (+4.42%) | 19M (+6.04%) | 18M (-1.94%) | 18M (+16.97%) | 15M (-1.59%) | 16M (-69.43%) | 51M (+336.85%) | 12M (-3.45%) | 12M (+2.79%) | 12M (+21.94%) | 9.71M |
Operating Expenses | 148M (+1.80%) | 145M (+0.30%) | 145M (+0.53%) | 144M (+3.00%) | 140M (+0.29%) | 139M (+2.25%) | 136M (-0.71%) | 137M (+6.05%) | 129M (-8.91%) | 142M (+13.77%) | 125M (-1.21%) | 126M (+4.30%) | 121M (+2.03%) | 119M (+1.54%) | 117M (+4.27%) | 112M (+5.39%) | 107M (+2.50%) | 104M (+0.13%) | 104M (+6.24%) | 98M (+11.56%) | 88M (+2.90%) | 85M |
Depreciation And Amortization | 7.94M (+4.20%) | 7.62M (+4.24%) | 7.31M (+2.38%) | 7.14M (+1.42%) | 7.04M (+7.15%) | 6.57M (-1.65%) | 6.68M (-6.05%) | 7.11M (+2.45%) | 6.94M (+6.44%) | 6.52M (+5.50%) | 6.18M (+4.04%) | 5.94M (+4.76%) | 5.67M (+11.18%) | 5.10M (-3.59%) | 5.29M (-0.38%) | 5.31M (+1.92%) | 5.21M (+2.36%) | 5.09M (-7.79%) | 5.52M (-14.02%) | 6.42M (+2.07%) | 6.29M (+2.44%) | 6.14M |
Operating Income | ||||||||||||||||||||||
Operating Income | 4.49M (-56.53%) | 10M (+90.24%) | 5.43M (-69.02%) | 18M (+68.88%) | 10M (-24.95%) | 14M (-13.51%) | 16M (-11.71%) | 18M (+79.31%) | 10M (-30.20%) | 14M (-4.17%) | 15M (-13.12%) | 17M (+104.71%) | 8.49M (+31.83%) | 6.44M (-39.19%) | 11M (-39.28%) | 17M (+156.09%) | 6.81M | -22.52M | 17M (-29.64%) | 24M (+125.44%) | 11M (-42.50%) | 19M |
Ebit | 4.49M (-56.53%) | 10M (+90.24%) | 5.43M (-69.02%) | 18M (+68.88%) | 10M (-24.95%) | 14M (-13.51%) | 16M (-11.71%) | 18M (+79.31%) | 10M (-30.20%) | 14M (-4.17%) | 15M (-13.12%) | 17M (+104.71%) | 8.49M (+31.83%) | 6.44M (-39.19%) | 11M (-39.28%) | 17M (+156.09%) | 6.81M | -22.52M | 17M (-29.64%) | 24M (+125.44%) | 11M (-42.50%) | 19M |
EBITDA | 12M (-30.75%) | 18M (+40.78%) | 13M (-48.32%) | 25M (+41.62%) | 17M (-14.61%) | 20M (-10.01%) | 23M (-10.11%) | 25M (+48.00%) | 17M (-18.82%) | 21M (-1.36%) | 21M (-8.79%) | 23M (+64.76%) | 14M (+22.70%) | 12M (-27.33%) | 16M (-30.20%) | 23M (+89.27%) | 12M | -17.43M | 23M (-26.39%) | 31M (+80.16%) | 17M (-31.47%) | 25M |
Other Income / Expenses | ||||||||||||||||||||||
Interest Expense | 5.63M (-0.71%) | 5.67M (+0.18%) | 5.66M (-1.22%) | 5.73M (-0.35%) | 5.75M (-4.64%) | 6.03M (-6.51%) | 6.45M (-2.27%) | 6.60M (+1.07%) | 6.53M (-5.77%) | 6.93M (+5.48%) | 6.57M (+0.77%) | 6.52M (-12.37%) | 7.44M (-11.00%) | 8.36M (+17.91%) | 7.09M (+16.23%) | 6.10M (0.00%) | 6.10M (-19.42%) | 7.57M (-29.12%) | 11M (-0.28%) | 11M (-0.19%) | 11M (-0.37%) | 11M |
Net Income | ||||||||||||||||||||||
Income Before Tax | -670.00K | 5.48M | -460.00K | 14M (+156.45%) | 5.35M (-62.67%) | 14M (+26.70%) | 11M (-5.99%) | 12M (+185.75%) | 4.21M (-54.68%) | 9.29M (+1.31%) | 9.17M (-19.84%) | 11M | -1.83M | 970K (-76.90%) | 4.20M (-67.94%) | 13M (+1719.44%) | 720K | -37.35M | 6.53M (-52.51%) | 14M (+11358.33%) | 120K | - |
Income Tax Expense | -160.00K (-79.75%) | -790.00K (-36.80%) | -1.25M | 3.68M (+170.59%) | 1.36M (-28.42%) | 1.90M (-25.20%) | 2.54M (-27.43%) | 3.50M | -1.14M (+216.67%) | -360.00K | 2.62M (+70.13%) | 1.54M | -560.00K (-66.86%) | -1.69M | 1.01M (-56.84%) | 2.34M (+1276.47%) | 170K | -3.53M | - | - | - | - |
Net Income From Continuing Operations | -400.00K | 6.11M (+404.96%) | 1.21M (-86.09%) | 8.70M (+162.84%) | 3.31M (-70.63%) | 11M (+56.09%) | 7.22M (+11.59%) | 6.47M (+41.89%) | 4.56M (-41.46%) | 7.79M (+78.67%) | 4.36M (-35.79%) | 6.79M | -510.00K | 3.95M (+148.43%) | 1.59M (-68.88%) | 5.11M (+2589.47%) | 190K | -18.61M | 650K (-92.04%) | 8.17M | -5.39M | 8.10M |
Net Income | -400.00K | 6.11M (+404.96%) | 1.21M (-86.09%) | 8.70M (+162.84%) | 3.31M (-70.63%) | 11M (+56.09%) | 7.22M (+11.59%) | 6.47M (+41.89%) | 4.56M (-41.46%) | 7.79M (+78.67%) | 4.36M (-35.79%) | 6.79M | -510.00K | 3.95M (+148.43%) | 1.59M (-68.88%) | 5.11M (+2589.47%) | 190K | -18.61M | 650K (-92.04%) | 8.17M | -5.39M | 8.10M |