PTLO Q2 2024 Earnings — Portillo's Inc. Revenue & Financial Results | Market Cap Arena

PTLOPortillo's Inc.

$367M

Q2 2024 Earnings

Consumer Cyclical Restaurants

Income Statement

Revenue

$182M+7.5% YoY

Gross Profit

$74M40.5% margin

Operating Income

$18M10.0% margin

Net Income

$6M3.6% margin

EPS (Diluted)

$0.10

QoQ Revenue Growth

+9.7%

Cash Flow

Operating Cash Flow

$33M

Free Cash Flow

$16M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$1.4B

Total Liabilities

$975M

Stockholders' Equity

$370M

Cash & Equivalents

$12M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$182M	$169M	+7.5%
Gross Profit	$74M	$37M	+100.4%
Operating Income	$18M	$17M	+5.4%
Net Income	$6M	$7M	-4.7%

Revenue Segments

Gift Card

$912,000100%