Portillo's Inc. [Rocket]

In millions, except per share items	Dec-25-22	Dec-26-21	Dec-27-20	Dec-29-19
	10-K	10-K	10-K	10-K
REVENUES, NET	587.1	535.0	455.5	479.4
REVENUES, NET growth	9.7%	17.5%	-5.0%
COST AND EXPENSES:
Restaurant operating expenses:
Occupancy	30.7	28.1	24.9	24.5
Other operating expenses	65.3	59.3	50.2	54.5
Total restaurant operating expenses	454.6	392.9	333.5	362.3
General and administrative expenses	66.9	87.1	39.9	43.1
Pre-opening expenses	4.7	3.6	2.2	2.8
Depreciation and amortization	20.9	23.3	24.6	24.4
Net income attributable to equity method investment	-1.1	-0.8	-0.5	-0.8
Other (income) loss, net	-0.2	-1.1	-1.5	-1.4
OPERATING INCOME	41.3	30.0	57.3	48.9
Operating margin	7.0%	5.6%	12.6%	10.2%
Interest expense	27.6	39.7	45.0	43.4
Tax Receivable Agreement liability adjustment	-5.3
Loss on debt extinguishment		7.3
INCOME BEFORE INCOME TAXES	19.0	-16.9	12.3	5.6
Income tax expense	1.8	-3.5
NET INCOME	17.2	-34.6	4.0	-12.9
Net income attributable to non-controlling interests	6.3	-19.4
NET INCOME ATTRIBUTABLE TO PORTILLO'S INC.	10.9	-15.2	-8.3	-12.9

Net income per common share attributable to Portillo's Inc.:
Basic (in usd per share)	$0.28	($0.42)	($0.16)	($0.25)
Diluted (in usd per share)	$0.25	($0.42)	($0.16)	($0.25)

Weighted-average common shares outstanding:
Basic (in shares)	38.9	35.8	51.2	51.2
Diluted (in shares)	42.7	35.8	51.2	51.2