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Mar 31, 2024

Portillo's Q1 2024 Earnings Report

Reported financial results for the first quarter ended March 31, 2024.

Key Takeaways

Portillo's Inc. reported a 6.3% increase in total revenue, reaching $165.8 million, while same-restaurant sales decreased by 1.2%. Operating income increased to $10.1 million, and net income rose to $5.3 million. The company opened one new restaurant, bringing the total to 85.

Total revenue increased by 6.3% to $165.8 million.

Same-restaurant sales decreased by 1.2%.

Operating income increased to $10.1 million.

Net income increased to $5.3 million.

Total Revenue
$166M
Previous year: $156M
+6.3%
EPS
$0.08
Previous year: -$0.01
-900.0%
Same-Restaurant Sales Change
-1.2%
Previous year: 9.1%
-113.2%
Gross Profit
$29.4M
Previous year: $34.8M
-15.5%
Cash and Equivalents
$13.2M
Previous year: $14.6M
-9.8%
Free Cash Flow
-$7.86M
Previous year: -$13.7M
-42.7%
Total Assets
$1.42B
Previous year: $1.3B
+8.8%

Portillo's

Portillo's

Forward Guidance

Portillo's plans to open at least seven additional restaurants during the remainder of 2024.