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Potbelly Corporation PBPB
Consumer Cyclical - Restaurants - NASDAQ - US
Watchlist
$ 10.11
-1.65 %
$ 303 M
Market Cap
8.09
P/E
INCOME STATEMENT
491 M REVENUE
8.73%
Growth Rates
1Year 8.73%
3Years 19.04%
5Years 3.06%
7Years 2.72%
10Years 5.07%
10 M OPERATING INCOME
953.26%
Growth Rates
1Year 953.26%
3Years 29.57%
5Years 24.10%
7Years -3.68%
10Years 21.10%
5.58 M NET INCOME
18.38%
Growth Rates
1Year 18.38%
3Years 27.75%
5Years 21.54%
7Years -5.74%
10Years 15.77%
EFFICIENCY
Earnings Waterfall Potbelly Corporation
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Revenue 491 M
Cost Of Revenue 329 M
Gross Profit 162 M
Operating Expenses 152 M
Operating Income 10 M
Other Expenses 4.43 M
Net Income 5.58 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010
REVENUE
Revenue 491.4 452.0 380.1 291.3 409.7 422.6 428.1 407.1 372.8 327.0 299.7 274.9 238.0 220.6
GROSS PROFIT
Cost Of Revenue 329.4 325.8 286.0 244.3 295.7 298.8 298.3 281.3 259.0 228.2 207.4 189.3 162.0 151.8
Gross Profit 162.1 126.2 94.1 47.0 114.0 123.8 129.8 125.8 113.8 98.7 92.4 85.6 75.9 68.8
OPERATING INCOME
Operating Expenses 152.0 125.2 111.5 104.1 120.3 120.8 120.9 108.7 100.8 88.3 89.7 76.0 67.4 65.1
Selling, General and Administrative Expenses 54.2 38.4 36.3 35.0 47.9 46.9 44.6 40.4 37.3 32.4 39.7 29.6 26.9 26.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 10.0 0.9 (17.4) (57.1) (6.3) (10.6) (1.9) 13.0 9.4 7.3 1.5 8.6 8.2 0.8
PRE-TAX INCOME
Interest Income Expense 3.3 1.3 1.0 1.1 0.2 0.1 0.1 0.1 0.2 0.2 0.4 0.5 0.5 0.5
Total Other Income (3.5) 8.8 (1.0) (1.1) (0.2) (0.1) (0.1) (0.1) (0.2) (0.2) (0.4) (1.5) (0.5) (3.5)
Pre-Tax Income 6.5 5.0 (23.5) (72.2) (9.4) (10.7) (2.0) 12.9 9.2 7.1 1.1 8.0 7.7 0.2
NET INCOME
Tax Provision 0.9 0.3 0.2 (6.5) 14.2 (2.2) 4.6 4.4 3.5 2.7 (0.2) (16.0) 0.5 0.8
Net Income 5.1 4.3 (23.6) (65.7) (23.6) (8.9) (7.0) 8.2 5.6 4.4 1.3 24.0 7.2 (0.5)
EPS 0.18 0.15 0.85 2.75 0.99 0.35 0.28 0.32 0.2 0.15 6.29 0.6 0.46 0.0236