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	587.1	535.0	455.5	479.4
Revenue growth	9.7%	17.5%	-5.0%
Unit growth	4.4%	7.9%
Cost of goods sold [+]	250.4	226.1	191.1	213.3
Labor costs	154.4	138.8	116.0	134.2
Occupancy costs	30.7	28.1	24.9	24.5
Other direct costs	65.3	59.3	50.2	54.5
Gross profit	336.7	308.8	264.4	266.1
Gross margin	57.4%	57.7%	58.0%	55.5%
Selling, general and administrative [+]	66.9	87.1	39.9	43.1
General and administrative	66.9	87.1	39.9	43.1
Equity in earnings	-1.1	-0.8	-0.5	-0.8
Other operating expenses	207.7	168.4	142.7	149.7
EBITDA [+]	62.2	53.3	81.9	73.3
EBITDA growth	16.6%	-34.9%	11.7%
EBITDA margin	10.6%	10.0%	18.0%	15.3%
Depreciation and amortization	20.9	23.3	24.6	24.4
EBIT [+]	41.3	30.0	57.3	48.9
EBIT growth	37.5%	-47.6%	17.1%
EBIT margin	7.0%	5.6%	12.6%	10.2%
Interest expense	27.6	39.7	45.0	43.4
Interest expense	27.6	39.7	45.0	43.4
Other income (expense), net [+]	5.3	-7.3	0.0	0.0
Gain (loss) on debt retirement		-7.3
Pre-tax income	19.0	-16.9	12.3	5.6
Income taxes	1.8	-3.5	0.0	0.0
Tax rate	9.6%	20.8%	0.0%	0.0%
Minority interest	6.3	-19.4
Net income	10.9	-15.2	4.0	-12.9
Net margin	1.8%	-2.8%	0.9%	-2.7%

Basic EPS [+]	$0.28	($0.42)	$0.08	($0.25)
Growth	-165.8%	-642.4%	-131.1%
Diluted EPS [+]	$0.25	($0.42)	$0.08	($0.25)
Growth	-159.9%	-642.4%	-131.1%

Shares outstanding (basic) [+]	38.9	35.8	51.2	51.2
Growth	8.6%	-30.0%	0.0%
Shares outstanding (diluted) [+]	42.7	35.8	51.2	51.2
Growth	19.3%	-30.0%	0.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.