Portillos Inc
For the period ended Mar 30, 2025. Filed May 6, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 30, 2025 · Filed May 6, 2025
PTLO$6.98+1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity
PORTILLO'S INC
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(In thousands, except share data)
| Quarter Ended March 30, 2025 and March 31, 2024 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Class A Common Stock · Class B Common Stock | |||||||||||||||
| Shares · Amount · Shares · Amount · Additional Paid-in Capital · Retained Earnings · Non-Controlling Interest · Total Stockholders' Equity | |||||||||||||||
| Balance at December 31, 2023 | 55,502,375 | $555 | 17,472,926 | $— | $308,212 | $13,612 | $137,731 | $460,110 | |||||||
| Net income | — | — | — | — | — | 4,562 | 782 | 5,344 | |||||||
| Equity-based compensation | — | — | — | — | 2,221 | — | 606 | 2,827 | |||||||
| Activity under equity-based compensation plans | 226,846 | 2 | — | — | 813 | — | — | 815 | |||||||
| Redemption of LLC Interests | 5,832,371 | 58 | (5,832,371) | — | (58) | — | — | — | |||||||
| Non-controlling interest adjustment | — | — | — | — | 46,475 | — | (46,475) | — | |||||||
| Distributions paid to non-controlling interest holders | — | — | — | — | — | — | (838) | (838) | |||||||
| Establishment of liabilities under Tax Receivable Agreement and related changes to deferred tax assets associated with increases in tax basis | — | — | — | — | (15,913) | — | — | (15,913) | |||||||
| Balance at March 31, 2024 | 61,561,592 | 615 | 11,640,555 | — | 341,750 | 18,174 | 91,806 | 452,345 | |||||||
| Balance at December 29, 2024 | 63,674,579 | 637 | 10,732,800 | — | 357,295 | 43,129 | 89,042 | 490,103 | |||||||
| Net income | — | — | — | — | 3,313 | 677 | 3,990 | ||||||||
| Equity-based compensation | — | — | — | — | 1,669 | — | 281 | 1,950 | |||||||
| Activity under equity-based compensation plans | 230,551 | 2 | — | — | 652 | — | — | 654 | |||||||
| Non-controlling interest adjustment | — | — | — | — | 182 | (182) | — | ||||||||
| Distributions paid to non-controlling interest holders | — | — | — | — | — | — | (1,291) | (1,291) | |||||||
| Balance at March 30, 2025 | 63,905,130 | $639 | 10,732,800 | $— | $359,798 | $46,442 | $88,527 | $495,406 | |||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.