Portillo's Inc. Quarterly Operating Income (Loss) in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Portillo's Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q3 2020 to Q3 2024.
  • Portillo's Inc. Operating Income (Loss) for the quarter ending September 29, 2024 was $16M, a 5.9% increase year-over-year.
  • Portillo's Inc. Operating Income (Loss) for the twelve months ending September 29, 2024 was $58.7M, a 23.7% increase year-over-year.
  • Portillo's Inc. annual Operating Income (Loss) for 2023 was $55.4M, a 34.3% increase from 2022.
  • Portillo's Inc. annual Operating Income (Loss) for 2022 was $41.3M, a 37.5% increase from 2021.
  • Portillo's Inc. annual Operating Income (Loss) for 2021 was $30M, a 47.6% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $58.7M $16M +$891K +5.9% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-05
Q2 2024 $57.8M $18.1M +$731K +4.21% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $57M $10.1M +$1.6M +18.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $55.4M $14.5M +$8.03M +125% Sep 25, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $47.4M $15.1M +$4.51M +42.6% Jun 26, 2023 Sep 24, 2023 10-Q 2024-11-05
Q2 2023 $42.9M $17.4M -$55K -0.32% Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-06
Q1 2023 $43M $8.49M +$1.68M +24.6% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-07
Q4 2022 $41.3M $6.44M +$29M Sep 26, 2022 Dec 25, 2022 10-K 2024-02-27
Q3 2022 $12.3M $10.6M -$6.63M -38.5% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 $19M $17.4M -$7.02M -28.7% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-03
Q1 2022 $26M $6.81M -$4.04M -37.2% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q4 2021 $30M -$22.5M Sep 27, 2021 Dec 26, 2021 10-K 2024-02-27
Q3 2021 $17.2M -$1.66M -8.78% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 $24.5M Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
Q1 2021 $10.9M Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q3 2020 $18.9M Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.