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Mar 26, 2023

Portillo's Q1 2023 Earnings Report

Reported financial results for the first quarter ended March 26, 2023.

Key Takeaways

Portillo's Inc. reported a 16.0% increase in total revenue, reaching $156.1 million, and a 9.1% increase in same restaurant sales. Operating income increased by $1.7 million to $8.5 million. Net income decreased $1.8 million to a net loss of $1.3 million.

Total revenue increased 16.0% to $156.1 million.

Same restaurant sales increased 9.1%.

Operating income increased $1.7 million to $8.5 million.

Restaurant-Level Adjusted EBITDA increased $6.8 million to $34.8 million.

Total Revenue
$156M
Previous year: $134M
+16.0%
EPS
-$0.01
Previous year: $0.00486
-305.8%
Same-Restaurant Sales Change
9.1%
Previous year: 8.2%
+11.0%
Gross Profit
$34.8M
Previous year: $28M
+24.4%
Cash and Equivalents
$14.6M
Previous year: $32.2M
-54.6%
Free Cash Flow
-$13.7M
Previous year: -$5.48M
+150.6%
Total Assets
$1.3B
Previous year: $989M
+31.6%

Portillo's

Portillo's

Forward Guidance

The company expects overall commodity inflation to ease over the course of 2023 and are currently estimating commodity inflation in the mid-single digits for the full fiscal year.