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Not financial advice. Analytical data for research only.
Intrinsiqq is a Netherlands-based company operating in Rotterdam, KvK 73238007.
All currency values in $ millions unless otherwise noted
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| Income Statement | TTM | DEC 2025 | DEC 2024 | DEC 2023 ~1.3:1 split | DEC 2022 | DEC 2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenue | $749 | $732 | $711 | $680 | $587 | $535 |
| Cost of Revenue | $514 | $497 | $467 | $436 | $388 | $306 |
| Gross Profit | $235 | $236 | $243 | $244 | $199 | $229 |
| General & Administrative | $79 | $77 | $75 | $79 | $67 | $87 |
| Other Operating Expenses | -$2 | -$1 | $0 | $1 | $0 | $1 |
| Total Operating Expenses | $593 | $574 | $542 | $515 | $455 | $393 |
| Operating Income | $34 | $44 | $58 | $55 | $41 | $30 |
| Non-Operating | ||||||
| Net Interest Expense | -$23 | -$23 | -$26 | -$27 | -$28 | -$40 |
| Other Non-Operating Income (Expense) | $2 | $3 | $9 | $0 | $5 | -$7 |
| EBT (Earnings Before Tax) | $13 | $24 | $42 | $28 | $19 | -$17 |
| Income Tax Expense | -$0 | $3 | $7 | $3 | $2 | -$4 |
| Earnings from Continuing Ops | $14 | $21 | $35 | $25 | $17 | -$13 |
| Minority Interest | -$0 | $2 | $6 | $6 | $6 | -$19 |
| Net Income | ||||||
| Net Income | $14 | $19 | $30 | $18 | $11 | -$15 |
| Per Share Data | ||||||
| Revenue Per Share | $10.23 | $10.30 | $11.11 | $11.86 | $13.74 | $14.94 |
| EPS (Basic) | $0.19 | $0.28 | $0.48 | $0.34 | $0.28 | -$0.42 |
| EPS (Diluted) | $0.18 | $0.27 | $0.46 | $0.32 | $0.25 | -$0.42 |
| Weighted Avg Shares (Basic) | 72.4M | 68.8M | 61.1M | 53.8M | 38.9M | 35.8M |
| Weighted Avg Shares (Diluted) | 73.2M | 71.1M | 64.0M | 57.3M | 42.7M | 35.8M |
| Shares Outstanding | 73.2M | 71.1M | 64.0M | 57.3M | 42.7M | 35.8M |
Portillo's (PTLO) generated about $749 million in revenue and $14 million in net income (a 1.9% net margin) over the trailing twelve months, growing at roughly 10.0% a year. Figures are from SEC filings; this is analysis, not investment advice.
Portillo's generated about $749 million in revenue over the trailing twelve months. Revenue has grown at roughly 10.0% a year over the past five years. Revenue is the top line, before any costs; what matters for value is how much of it survives to free cash flow. The full income statement, balance sheet and cash-flow statement are on this tab.
SourceFinancial statements computed from the 10-Q filed 5 Aug 2026, covering the period ending 28 Jun 2026, as reported to the SEC. Data last refreshed 19 Sept 2026. How this is calculated.
Fiscal year ends Dec.
Yes, Portillo's reported about $14 million in net income over the trailing twelve months, a net profit margin of roughly 1.9%. Net income is the bottom line after all costs, interest and taxes. Compare it to free cash flow on this tab, since reported profit and actual cash generated can diverge.
Portillo's runs a gross margin of about 31.3%, an operating margin of about 4.5%, a net margin of about 1.9%. Margins show how much of each sales dollar a company keeps at each stage. Stable or rising margins usually signal pricing power and cost discipline; falling margins are worth investigating. See the multi-year trend on this tab.
Portillo's's revenue has compounded at roughly 10.0% a year over the past five years. Growth only creates value when it is profitable and cash-generative, so read this rate alongside PTLO's margins and free cash flow. This is analysis from SEC filings, not investment advice.