Portillo's (PTLO) Accumulated Expenses (2020 - 2026)
Portillo's (PTLO) posted Accumulated Expenses of $36.8 million for Q1 2026, up 14.31% sequentially from $32.2 million in Q4 2025, and up 7.6% YoY from $34.2 million in Q1 2025.
Portillo's (PTLO) Accumulated Expenses (2020 - 2026) Analysis & Trends
Portillo's has reported Accumulated Expenses for 7 years, with the latest figure at $36.8 million in Q1 2026.
- Quarterly Accumulated Expenses rose 7.6% year-over-year to $36.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $36.8 million (up 7.6% YoY) and the FY2025 annual result came in at $32.2 million, down 2.53% from the prior year.
- Accumulated Expenses improved to $36.8 million in Q1 2026 per PTLO's latest filing, from $32.2 million in the prior quarter.
- Over five years, Accumulated Expenses peaked at $37.1 million in Q3 2025 and troughed at $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.
- The sharpest annual moves came in 2022 and 2023: Accumulated Expenses sank 30.52% in 2022, then surged 43.38% in 2023.
- Over 5 years, Accumulated Expenses stood at $29.9 million in 2022, then advanced by 7.1% to $32.0 million in 2023, then grew by 3.22% to $33.1 million in 2024, then decreased by 2.53% to $32.2 million in 2025, then grew 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 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | Portillo's | 391.80 Mn | 400.36 Mn | 129.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 32.68 Mn |
| 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 |