7Baggers
Quarterly
Annual
    Unit: USD2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 
      
    		                 
      revenues
    		181,428,000 188,456,000 176,437,000 184,609,000 178,252,000 181,862,000 165,831,000 187,858,000 166,805,000 169,182,000 156,061,000 150,878,000 151,121,000 150,623,000 134,482,000 138,908,000 138,003,000 
      yoy
    		1.78% 3.63% 6.40% -1.73% 6.86% 7.49% 6.26% 24.51% 10.38% 12.32% 16.05% 8.62% 9.51%     
      qoq
    		-3.73% 6.81% -4.43% 3.57% -1.99% 9.67% -11.73% 12.62% -1.40% 8.41% 3.44% -0.16% 0.33% 12.00% -3.19% 0.66%  
      cost and expenses:
    		                 
      restaurant operating expenses:
    		                 
      food, beverage and packaging costs
    		62,619,000 63,750,000 61,102,000 62,870,000 60,136,000 61,712,000 56,961,000 65,462,000 55,551,000 56,229,000        
      labor
    		48,263,000 48,340,000 46,868,000 45,432,000 45,945,000 46,412,000 43,302,000 47,668,000 42,588,000 43,153,000 40,459,000 40,040,000 39,133,000 37,906,000 37,313,000 36,355,000 36,921,000 
      occupancy
    		10,524,000 9,966,000 10,021,000 8,909,000 9,172,000 9,211,000 9,340,000 8,460,000 8,210,000 8,237,000 8,451,000 7,879,000 7,644,000 7,379,000 7,755,000 7,170,000 7,000,000 
      other operating expenses
    		23,331,000 21,919,000 21,790,000 22,170,000 21,053,000 19,958,000 19,857,000 20,532,000 18,571,000 18,832,000 18,704,000 18,087,000 16,882,000 15,178,000 15,165,000 15,071,000 15,554,000 
      total restaurant operating expenses
    		144,737,000 143,975,000 139,781,000 139,381,000 136,306,000 137,293,000 129,460,000 142,122,000 124,920,000 126,451,000 121,240,000 118,829,000 117,033,000 112,237,000 106,499,000 103,895,000 103,760,000 
      general and administrative expenses
    		20,025,000 18,798,000 18,903,000 20,303,000 18,305,000 17,941,000 18,540,000 21,550,000 18,898,000 19,609,000 18,778,000 17,707,000 18,059,000 15,439,000 15,687,000 51,334,000 11,750,000 
      pre-opening expenses
    		3,260,000 1,697,000 508,000 3,966,000 1,747,000 2,100,000 1,423,000 3,990,000 2,410,000 275,000 2,344,000 2,945,000 791,000 423,000 556,000 1,258,000 347,000 
      depreciation and amortization
    		7,312,000 7,137,000 7,040,000 6,568,000 6,679,000 7,106,000 6,944,000 6,525,000 6,178,000 5,941,000 5,670,000 5,104,000 5,289,000 5,309,000 5,205,000 5,087,000 5,516,000 
      net income attributable to equity method investment
    		-452,000 -382,000 -164,000 -306,000 -383,000 -335,000 -205,000 -391,000 -422,000 -381,000 -207,000 -276,000 -409,000 -275,000 -123,000 -146,000 -292,000 
      other loss (income)
    		1,112,000             51,000    
      operating income
    		5,434,000 17,531,000 10,381,000 13,833,000 15,988,000 18,115,000 10,097,000 14,467,000 15,097,000 17,384,000 8,493,000 6,440,000 10,586,000 17,439,000 6,814,000 -22,516,000 17,214,000 
      yoy
    		-66.01% -3.22% 2.81% -4.38% 5.90% 4.21% 18.89% 124.64% 42.61% -0.32% 24.64% -128.60% -38.50%     
      qoq
    		-69.00% 68.88% -24.95% -13.48% -11.74% 79.41% -30.21% -4.17% -13.16% 104.69% 31.88% -39.16% -39.30% 155.93% -130.26% -230.80%  
      operating margin %
    		3.00% 9.30% 5.88% 7.49% 8.97% 9.96% 6.09% 7.70% 9.05% 10.28% 5.44% 4.27% 7.00% 11.58% 5.07% -16.21% 12.47% 
      interest expense
    		5,664,000 5,726,000 5,749,000 6,033,000 6,450,000 6,603,000 6,530,000 6,931,000 6,573,000 6,523,000 7,444,000 8,358,000 7,090,000 6,097,000 6,099,000 7,570,000 10,683,000 
      interest income
    		-118,000 -79,000 -71,000 -105,000 -50,000 -75,000 -79,000 -96,000 -116,000         
      tax receivable agreement liability adjustment
    		353,000 -1,838,000 -647,000 -6,425,000 -1,724,000 -439,000 -561,000 -1,658,000 -528,000 -579,000 -584,000 -2,883,000 -708,000 -1,754,000    
      income before income taxes
    		-465,000 13,722,000 5,350,000 14,330,000 11,312,000 12,026,000 4,207,000 9,290,000 9,168,000 11,440,000 -1,832,000 965,000 4,204,000 13,096,000 715,000   
      income tax (benefit) expense
    		-1,247,000          -559,000       
      net income
    		782,000 10,043,000 3,990,000 12,429,000 8,773,000 8,530,000 5,344,000 9,647,000 6,546,000 9,898,000 -1,273,000 2,653,000 3,198,000 10,756,000 550,000 -33,820,000 6,531,000 
      yoy
    		-91.09% 17.74% -25.34% 28.84% 34.02% -13.82% -519.80% 263.63% 104.69% -7.98% -331.45% -107.84% -51.03%     
      qoq
    		-92.21% 151.70% -67.90% 41.67% 2.85% 59.62% -44.60% 47.37% -33.87% -877.53% -147.98% -17.04% -70.27% 1855.64% -101.63% -617.84%  
      net income margin %
    		0.43% 5.33% 2.26% 6.73% 4.92% 4.69% 3.22% 5.14% 3.92% 5.85% -0.82% 1.76% 2.12% 7.14% 0.41% -24.35% 4.73% 
      net income attributable to non-controlling interests
    		-432,000 1,339,000 677,000 1,164,000 1,553,000 2,060,000 782,000 1,858,000 2,185,000 3,110,000 -759,000 -1,301,000 1,606,000 5,645,000 356,000   
      net income attributable to portillo's inc.
    		1,214,000 8,704,000 3,313,000 11,265,000 7,220,000 6,470,000 4,562,000 7,789,000 4,361,000 6,788,000 -514,000 3,954,000 1,592,000 5,111,000 194,000   
      net income per common share attributable to portillo's inc.:
    		                 
      basic
    		20 130 50 75 120 100 80 50 80 120 -10       
      diluted
    		20 120 50 72.5 110 100 80 47.5 70 120 -10       
      weighted-average common shares outstanding:
    		                 
      basic
    		71,908,534,000 67,595,224,000 63,837,940,000 61,050,437,000 61,921,564,000 61,650,118,000 57,437,782,000 53,806,570,000 55,127,133,000 54,964,649,000 49,599,074,000 38,902,259,000 38,899,373,000 35,991,079,000 35,807,171,000 35,807,171,000 51,210,222,000 
      diluted
    		73,973,710,000 69,867,802,000 66,468,491,000 63,982,643,000 64,894,558,000 64,608,698,000 60,493,958,000 57,307,784,000 58,767,812,000 58,550,057,000 49,599,074,000 42,715,977,000 42,625,160,000 39,687,090,000 39,944,086,000 35,807,171,000 51,581,685,000 
      other income
    		 -300,000 -12,000 864,000 -390,000 -358,000 -428,000 -405,000 -276,000  -257,000 129,000 -228,000  -156,000 -4,000 -292,000 
      income tax expense
    		 3,679,000  1,901,000 2,539,000 3,496,000  901,250 2,622,000 1,542,000  877,750 1,006,000 2,340,000 165,000   
      income tax benefit
    		  1,360,000    -1,137,000           
      loss on debt extinguishment
    		          3,465,000       
      other (income) loss
    		         -97,000        
      cost of goods sold, excluding depreciation and amortization
    		          53,626,000 52,823,000 53,374,000 51,774,000 46,266,000 45,299,000 44,285,000 
      less: redeemable preferred units accretion
    		               -4,198,000 -5,886,000 
      net income attributable to common unit holders
    		           3,626,000 3,198,000 10,756,000 550,000 856,500 645,000 
      income per common share attributable to portillo's inc.:
    		                 
      basic
    		           90 40 140 10   
      diluted
    		           80 40 130 0   
      earnings/(loss) per common unit:
    		                 
      basic
    		               17.5 10 
      diluted
    		               17.5 10 
      weighted-average common units outstanding:
    		                 
      basic
    		71,908,534,000 67,595,224,000 63,837,940,000 61,050,437,000 61,921,564,000 61,650,118,000 57,437,782,000 53,806,570,000 55,127,133,000 54,964,649,000 49,599,074,000 38,902,259,000 38,899,373,000 35,991,079,000 35,807,171,000 35,807,171,000 51,210,222,000 
      diluted
    		73,973,710,000 69,867,802,000 66,468,491,000 63,982,643,000 64,894,558,000 64,608,698,000 60,493,958,000 57,307,784,000 58,767,812,000 58,550,057,000 49,599,074,000 42,715,977,000 42,625,160,000 39,687,090,000 39,944,086,000 35,807,171,000 51,581,685,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.