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REVENUES, NET (USD, thousands)

Food, beverage and packaging costs (USD, thousands)

Labor (USD, thousands)

Occupancy (USD, thousands)

Other operating expenses (USD, thousands)

Total restaurant operating expenses (USD, thousands)

General and administrative expenses (USD, thousands)

Pre-opening expenses (USD, thousands)

Depreciation and amortization (USD, thousands)

Net income attributable to equity method investment (USD, thousands)

Other income, net (USD, thousands)

OPERATING INCOME (USD, thousands)

Interest expense (USD, thousands)

Interest income (USD, thousands)

Tax Receivable Agreement liability adjustment (USD, thousands)

Loss on debt extinguishment (USD, thousands)

INCOME BEFORE INCOME TAXES (USD, thousands)

Income tax expense (benefit) (USD, thousands)

NET INCOME (USD, thousands)

Net income attributable to non-controlling interests (USD, thousands)

NET INCOME ATTRIBUTABLE TO PORTILLO'S INC. (USD, thousands)

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Number of restaurants (restaurants)

Number of new restaurants opened (restaurants)

Number of new restaurants opened in Denton Texas (restaurants)

Number of new restaurants opened in Surprise Arizona (restaurants)

Number of new restaurants opened in Livonia Michigan (restaurants)

Number of new restaurants opened in Mansfield Texas (restaurants)

Number of new restaurants opened in Richmond Texas (restaurants)

Number of new restaurants opened in Katy Texas (restaurants)

Number of new restaurants opened in Orlando Florida (restaurants)

Number of new restaurants opened in Houston Texas ROTF (restaurants)

Number of new restaurants opened in Grapevine Texas ROTF (restaurants)

Number of new restaurants opened in Orland Park Illinois (restaurants)

Number of states with a location (states)

Number of restaurants in the Dallas Fort Worth market (restaurants)

Number of new restaurants opened in the Houston Texas market (restaurants)

Number of new restaurants planned to open (restaurants)

Size of Restaurant of the Future concept (square feet)

Number of restaurants in Comparable Restaurant Base (restaurants)

Change in same restaurant sales (%, percentage)

Change in same restaurant sales (percentage)

Average Unit Volume (USD millions)

Average Unit Volume (USD, millions)

Increase in menu prices (percentage)

Menu price adjustment (percentage)

Change in transactions (percentage)

Change in average guest check (percentage)

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Current Assets (USD, thousands)

Cash and Cash Equivalents (USD, thousands)

Accounts Receivable (USD, thousands)

Inventory (USD, thousands)

Non-Current Assets (USD, thousands)

Property, Plant, and Equipment (PP&E) (USD, thousands)

Goodwill (USD, thousands)

Intangible Assets (USD, thousands)

Current Liabilities (USD, thousands)

Accounts Payable (USD, thousands)

Short-term Debt (USD, thousands)

Accrued Expenses (USD, thousands)

Non-Current Liabilities (USD, thousands)

Long-term Debt (USD, thousands)

Lease Liabilities (USD, thousands)

Deferred Tax Liabilities (USD, thousands)

Shareholders' Equity (USD, thousands)

Retained Earnings (USD, thousands)

Common Stock (USD, thousands)

Additional Paid-in Capital (USD, thousands)

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Total Revenue (USD, thousands)

Cost of Goods Sold (COGS) (USD, thousands)

SG&A (USD, thousands)

R&D (USD, thousands)

D&A (USD, thousands)

Interest Expense (USD, thousands)

Operating Income (EBIT) (USD, thousands)

Net Income (USD, thousands)

EPS - Basic (USD)

EPS - Diluted (USD)

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Adjustments for Non-Cash Items (USD, thousands)

Stock-Based Compensation (USD, thousands)

Changes in Working Capital (USD, thousands)

Capital Expenditures (CapEx) (USD, thousands)

Proceeds from / Repayments of Debt (USD, thousands)

Share Repurchases (USD, thousands)

Dividend Payments (USD, thousands)

Net Change in Cash (USD, thousands)

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Portillo's (PTLO)

Financials