Portillo's (PTLO) Accumulated Expenses (2020 - 2026)
Portillo's recorded quarterly Accumulated Expenses of $36.8 million in Q1 2026, up 14.31% quarter-over-quarter from $32.2 million in Q4 2025, and up 7.6% year-over-year from $34.2 million in Q1 2025.
Portillo's' Accumulated Expenses history runs 7 years deep, the most recent figure standing at $36.8 million for Q1 2026.
- In Q1 2026, Accumulated Expenses rose 7.6% year-over-year to $36.8 million; the TTM figure through Mar 2026 stood at $36.8 million (up 7.6% YoY), while the FY2025 annual figure was $32.2 million, down 2.53% from the prior year.
- Accumulated Expenses came in at $36.8 million for Q1 2026 at Portillo's, up from $32.2 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $37.1 million in Q3 2025 to a low of $21.3 million in Q1 2022.
- A 5-year average of $30.7 million and a median of $31.3 million in 2023 frame the typical range for Accumulated Expenses.
- Across the five-year window, Accumulated Expenses plunged 30.52% in 2022 and jumped 43.38% in 2023, its largest moves.
- Portillo's' Accumulated Expenses stood at $29.9 million in 2022, then gained by 7.1% to $32.0 million in 2023, then climbed by 3.22% to $33.1 million in 2024, then retreated by 2.53% to $32.2 million in 2025, then climbed by 14.31% to $36.8 million in 2026.
- According to Business Quant data, Accumulated Expenses over the past three periods registered $36.8 million, $32.2 million, and $37.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn |
| 10 | Portillo's | 302.36 Mn | 307.67 Mn | 119.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 36.85 Mn |
| Dec 28, 2025 | 32.24 Mn |
| Sep 28, 2025 | 37.12 Mn |
| Jun 29, 2025 | 30.73 Mn |
| Mar 30, 2025 | 34.24 Mn |
| Dec 29, 2024 | 33.07 Mn |
| Sep 29, 2024 | 36.25 Mn |
| Jun 30, 2024 | 27.57 Mn |
| Mar 31, 2024 | 29.90 Mn |
| Dec 31, 2023 | 32.04 Mn |
| Sep 24, 2023 | 33.36 Mn |
| Jun 25, 2023 | 31.32 Mn |
| Mar 26, 2023 | 27.59 Mn |
| Dec 25, 2022 | 29.92 Mn |
| Sep 25, 2022 | 23.26 Mn |
| Jun 26, 2022 | 25.12 Mn |
| Mar 27, 2022 | 21.27 Mn |
| Dec 26, 2021 | 29.47 Mn |
| Sep 26, 2021 | 33.48 Mn |
| Dec 27, 2020 | 34.83 Mn |