| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| REVENUES, NET | $732.1M+3.0% | $710.6M+4.5% | $679.9M+15.8% | $587.1M+9.7% | $535.0M+17.5% | $455.5M-5.0% | $479.4M |
| Food, beverage and packaging costs | $251.7M+4.1% | $241.7M+4.7% | $230.9M+13.0% | $204.2M+22.5% | $166.8M | — | — |
| Labor | $191.7M+5.9% | $181.1M+4.2% | $173.9M+12.6% | $154.4M+11.2% | $138.8M+19.7% | $116.0M-13.6% | $134.2M |
| Occupancy | $40.6M+10.9% | $36.6M+9.8% | $33.4M+8.8% | $30.7M+9.3% | $28.1M+12.6% | $24.9M+1.6% | $24.5M |
| Other operating expenses | $89.6M+7.9% | $83.0M+8.3% | $76.6M+17.3% | $65.3M+10.2% | $59.3M+18.1% | $50.2M-8.0% | $54.5M |
| Total restaurant operating expenses | $573.7M+5.8% | $542.4M+5.4% | $514.7M+13.2% | $454.6M+15.7% | $392.9M+17.8% | $333.5M-8.0% | $362.3M |
| General and administrative expenses | $77.1M+2.7% | $75.1M-4.8% | $78.8M+17.9% | $66.9M-23.2% | $87.1M+118.5% | $39.9M-7.6% | $43.1M |
| Pre-opening expenses | $8.8M-4.7% | $9.2M+2.4% | $9.0M+91.3% | $4.7M+32.3% | $3.6M+61.4% | $2.2M-22.1% | $2.8M |
| Depreciation and amortization | $29.1M+6.6% | $27.3M+12.3% | $24.3M+16.3% | $20.9M-10.3% | $23.3M-5.2% | $24.6M+0.9% | $24.4M |
| Net income attributable to equity method investment | -$1.3M-3.7% | -$1.2M+12.3% | -$1.4M-29.4% | -$1.1M-35.9% | -$797K-73.6% | -$459K+40.1% | -$766K |
| Other loss (income), net | $946K+403.2% | -$312K+69.9% | -$1.0M-407.4% | -$204K+81.4% | -$1.1M+28.5% | -$1.5M-9.6% | -$1.4M |
| OPERATING INCOME | $43.7M-24.7% | $58.0M+4.7% | $55.4M+34.3% | $41.3M+37.5% | $30.0M-47.6% | $57.3M+17.1% | $48.9M |
| Interest expense | $22.8M-11.0% | $25.6M-6.7% | $27.5M-0.6% | $27.6M-30.4% | $39.7M-11.9% | $45.0M+3.8% | $43.4M |
| Interest income | -$275K+11.0% | -$309K-45.8% | -$212K | $0 | $0 | — | — |
| Tax Receivable Agreement liability adjustment | -$2.9M+67.8% | -$9.1M-173.2% | -$3.3M+37.3% | -$5.3M | $0 | $0 | — |
| Loss on debt extinguishment | $0 | $0-100.0% | $3.5M | $0-100.0% | $7.3M | $0 | $0 |
| INCOME BEFORE INCOME TAXES | $24.1M-42.5% | $41.9M+49.2% | $28.1M+47.9% | $19.0M+212.0% | -$16.9M-238.2% | $12.3M+120.8% | $5.6M |
| Income tax expense | $3.0M-55.9% | $6.8M+109.3% | $3.2M+78.2% | $1.8M+151.6% | -$3.5M | $0 | $0 |
| NET INCOME | $21.1M-39.9% | $35.1M+41.3% | $24.8M+44.7% | $17.2M+227.9% | -$13.4M-209.4% | $12.3M+120.8% | $5.6M |
| Net income attributable to non-controlling interests | $1.7M-68.6% | $5.6M-13.1% | $6.4M+1.4% | $6.3M+132.5% | -$19.4M | $0 | $0 |
| NET INCOME ATTRIBUTABLE TO PORTILLO'S INC. | $19.3M-34.5% | $29.5M+60.2% | $18.4M+69.8% | $10.9M+171.5% | -$15.2M-83.8% | -$8.3M+35.8% | -$12.9M |
| Basic (in dollars per share) | $0.28-41.7% | $0.48+41.2% | $0.34+21.4% | $0.28+166.7% | -$0.42-162.5% | -$0.16+36.0% | -$0.25 |
| Diluted (in dollars per share) | $0.27-41.3% | $0.46+43.8% | $0.32+28.0% | $0.25+159.5% | -$0.42-162.5% | -$0.16+36.0% | -$0.25 |
| Basic (in shares) | 68.8M+12.7% | 61.1M+13.5% | 53.8M+38.3% | 38.9M+8.6% | 35.8M-30.0% | 51.2M+0.0% | 51.2M |
| Diluted (in shares) | 71.1M+11.1% | 64.0M+11.6% | 57.3M+34.2% | 42.7M+19.3% | 35.8M-30.0% | 51.2M+0.0% | 51.2M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.