Portillo's reported revenue of $198.95M and net income of $7.16M for the quarter ended Jun 2026, up 5.6% year over year. This income statement covers 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||
| Revenue | 138.00M | 138.91M | 134.48M | 150.62M | 151.12M | 150.88M | 156.06M | 169.18M | 166.81M | 187.86M | 165.83M | 181.86M | 178.25M | 184.61M | 176.44M | 188.46M | 181.43M | 185.75M | 182.62M | 198.95M | ||||
| Cost of RevenueCost of Rev | 44.28M | 45.30M | 46.27M | 51.77M | 53.37M | 52.82M | 53.63M | 56.23M | 55.55M | 65.46M | 56.96M | 61.71M | 60.14M | 62.87M | 61.10M | 63.75M | 62.62M | 64.23M | 63.28M | 69.58M | ||||
| Gross Profit | 93.72M | 93.61M | 88.22M | 98.85M | 97.75M | 98.06M | 102.44M | 112.95M | 111.25M | 122.40M | 108.87M | 120.15M | 118.12M | 121.74M | 115.33M | 124.71M | 118.81M | 121.51M | 119.34M | 129.37M | ||||
| Operating items | ||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 4.30M | 4.30M | 4.40M | 4.50M | 4.50M | 4.60M | 5.00M | 5.20M | 5.50M | 5.80M | 6.20M | 6.40M | 6.00M | 5.90M | 6.30M | 6.40M | 6.60M | 6.90M | 7.20M | 7.60M | ||||
| Selling, General & AdministrativeSG&A | 11.75M | 51.33M | 15.69M | 15.44M | 18.06M | 17.71M | 18.78M | 19.61M | 18.90M | 21.55M | 18.54M | 17.94M | 18.30M | 20.30M | 18.90M | 18.80M | 20.02M | 19.41M | 20.36M | 19.56M | ||||
| Restructuring CostsRestructuring | 0.35M | 1.26M | 0.56M | 0.42M | 0.79M | 2.94M | 2.34M | 0.28M | 2.41M | 3.99M | 1.42M | 2.10M | 1.75M | 3.97M | 0.51M | 1.70M | 3.26M | 3.34M | 2.55M | 0.94M | ||||
| Other Operating ExpensesOther Opex | 0.29M | 0.00M | 0.16M | -0.05M | 0.23M | -0.13M | 0.26M | 0.10M | 0.28M | 0.41M | 0.43M | 0.36M | 0.39M | -0.86M | 0.01M | 0.30M | -1.11M | -0.15M | 0.29M | -1.12M | ||||
| Operating ExpensesOpex | 103.76M | 103.89M | 106.50M | 112.24M | 117.03M | 118.83M | 121.24M | 126.45M | 124.92M | 142.12M | 129.46M | 137.29M | 136.31M | 139.38M | 139.78M | 143.97M | 144.74M | 145.17M | 147.78M | 155.71M | ||||
| Operating IncomeOp. Inc | 17.21M | -22.52M | 6.81M | 17.44M | 10.59M | 6.44M | 8.49M | 17.38M | 15.10M | 14.47M | 10.10M | 18.11M | 15.99M | 13.83M | 10.38M | 17.53M | 5.43M | 10.33M | 4.49M | 13.78M | ||||
| EBIT | 17.21M | -22.52M | 6.81M | 17.44M | 10.59M | 6.44M | 8.49M | 17.38M | 15.10M | 14.47M | 10.10M | 18.11M | 15.99M | 13.83M | 10.38M | 17.53M | 5.43M | 10.33M | 4.49M | 13.78M | ||||
| Non-operating items | ||||||||||||||||||||||||
| Non Operating Interest Expenses | 10.70M | 7.58M | 6.10M | 6.10M | 7.10M | 8.34M | 7.44M | 6.52M | 6.60M | 6.96M | 6.53M | 6.60M | 6.50M | 6.02M | 5.75M | 5.73M | 5.70M | 5.67M | 5.63M | 5.70M | ||||
| Interest & Investment IncomeInt & Inv Inc | 0.12M | 0.10M | 0.08M | 0.07M | 0.05M | 0.10M | 0.07M | 0.08M | 0.12M | 0.01M | 0.05M | 0.06M | ||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -3.46M | |||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||
| EBT | 6.53M | -37.35M | 0.71M | 13.10M | 4.20M | 0.96M | -1.83M | 11.44M | 9.17M | 9.29M | 4.21M | 12.03M | 11.31M | 14.33M | 5.35M | 13.72M | -0.47M | 5.48M | -0.67M | 8.92M | ||||
| Tax ProvisionsTaxes | -3.53M | 0.17M | 2.34M | 1.01M | -1.69M | -0.56M | 1.54M | 2.62M | -0.36M | -1.14M | 3.50M | 2.54M | 1.90M | 1.36M | 3.68M | -1.25M | -0.80M | -0.16M | 1.77M | |||||
| Profit After TaxPAT | 6.53M | -35.36M | 0.55M | 10.76M | 3.20M | 2.70M | -1.27M | 9.90M | 6.55M | 9.65M | 5.34M | 8.53M | 8.77M | 12.45M | 3.99M | 10.04M | 1.21M | 6.29M | -0.51M | 7.16M | ||||
| Equity Income | 0.29M | 0.15M | 0.12M | 0.28M | 0.41M | 0.28M | 0.21M | 0.38M | 0.42M | 0.39M | 0.20M | 0.34M | 0.38M | 0.31M | 0.16M | 0.38M | 0.45M | 0.28M | 0.21M | 0.40M | ||||
| Income from Non-Controlling InterestsInc. Minority | -19.41M | 0.36M | 5.64M | 1.61M | -1.30M | -0.76M | 3.11M | 2.19M | 1.86M | 0.78M | 2.06M | 1.55M | 1.16M | 0.68M | 1.34M | -0.43M | 0.16M | -0.11M | 0.21M | |||||
| Income from Continuing OperationsIncome (Continuing) | 6.53M | -33.82M | 0.55M | 10.76M | 3.20M | 2.65M | -1.27M | 9.90M | 6.55M | 9.65M | 5.34M | 8.53M | 8.77M | 12.43M | 3.99M | 10.04M | 0.78M | 6.28M | -0.51M | 7.16M | ||||
| Consolidated Net IncomeConsol Net Inc. | 6.53M | -33.82M | 0.55M | 10.76M | 3.20M | 2.65M | -1.27M | 9.90M | 6.55M | 9.65M | 5.34M | 8.53M | 8.77M | 12.43M | 3.99M | 10.04M | 0.78M | 6.28M | -0.51M | 7.16M | ||||
| Income towards Parent CompanyParent Net Inc | 6.53M | -33.82M | 0.55M | 10.76M | 3.20M | 2.65M | -1.27M | 9.90M | 6.55M | 9.65M | 5.34M | 8.53M | 8.77M | 12.43M | 3.99M | 10.04M | 0.78M | 6.28M | -0.51M | 7.16M | ||||
| Preferred Dividend PaymentsPref Dividends | 5.89M | 4.20M | ||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 0.65M | -38.02M | 0.55M | 10.76M | 3.20M | 2.65M | -1.27M | 9.90M | 6.55M | 9.65M | 5.34M | 8.53M | 8.77M | 12.43M | 3.99M | 10.04M | 0.78M | 6.28M | -0.51M | 7.16M | ||||
| Additional items | ||||||||||||||||||||||||
| EPS (Basic) | 0.01 | -1.06 | 0.02 | 0.30 | 0.08 | 0.07 | -0.03 | 0.18 | 0.12 | 0.18 | 0.09 | 0.14 | 0.14 | 0.20 | 0.06 | 0.15 | 0.01 | 0.09 | -0.01 | 0.10 | ||||
| EPS (Diluted) | 0.01 | -1.06 | 0.01 | 0.27 | 0.08 | 0.06 | -0.03 | 0.17 | 0.11 | 0.17 | 0.09 | 0.13 | 0.14 | 0.19 | 0.06 | 0.14 | 0.01 | 0.09 | -0.01 | 0.10 | ||||
| Shares Outstanding | 51.21M | 35.81M | 35.81M | 35.99M | 38.90M | 38.90M | 49.60M | 54.97M | 55.13M | 53.81M | 57.44M | 61.65M | 61.92M | 61.05M | 63.84M | 67.60M | 71.91M | 68.82M | 72.08M | 72.38M | ||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 51.58M | 35.81M | 39.94M | 39.69M | 42.63M | 42.72M | 49.60M | 58.55M | 58.77M | 57.31M | 60.49M | 64.61M | 64.89M | 63.98M | 66.47M | 69.87M | 73.97M | 71.09M | 72.08M | 73.17M | ||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 71.48M | 71.48M | 71.48M | 71.89M | 71.96M | 72.26M | 72.41M | 72.55M | 72.66M | 55.65M | 61.61M | 61.79M | 73.80M | 74.60M | 74.64M | 75.33M | 75.37M | 75.41M | 75.58M | 75.93M | ||||
| EBITDA | 21.51M | -18.22M | 11.21M | 21.94M | 15.09M | 11.04M | 13.49M | 22.58M | 20.60M | 20.27M | 16.30M | 24.52M | 21.99M | 19.73M | 16.68M | 23.93M | 12.03M | 17.23M | 11.69M | 21.38M | ||||
| Interest ExpensesInt Expense | 10.70M | 7.58M | 6.10M | 6.10M | 7.10M | 8.34M | 7.44M | 6.52M | 6.60M | 6.96M | 6.53M | 6.60M | 6.50M | 6.02M | 5.75M | 5.73M | 5.70M | 5.67M | 5.63M | 5.70M | ||||
| Tax Rate | 9.45% | 23.08% | 17.87% | 23.93% | -174.92% | 30.51% | 13.48% | 28.60% | -3.84% | -27.03% | 29.07% | 22.45% | 13.27% | 25.42% | 26.81% | 268.17% | -14.50% | 24.37% | 19.82% |