Portillo's (PTLO) Accumulated Expenses (2020 - 2026)
Portillo's (PTLO) reported Accumulated Expenses of $36.8 million for Q1 2026, up 7.6% on a YoY basis from $34.2 million in Q1 2025, and up 14.31% sequentially from $32.2 million in Q4 2025.
Portillo's (PTLO) Accumulated Expenses (2020 - 2026) Analysis & Trends
Portillo's (PTLO) has 7 years of Accumulated Expenses data on file, last reported at $36.8 million in Q1 2026.
- For the quarter ending Q1 2026, Accumulated Expenses rose 7.6% year-over-year to $36.8 million; the trailing twelve-month figure through Mar 2026 stood at $36.8 million (up 7.6% YoY), and the FY2025 full-year result was $32.2 million, down 2.53% from the prior year.
- Accumulated Expenses improved to $36.8 million in Q1 2026, 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 tumbled 30.52% in 2022 and soared 43.38% in 2023, its largest moves.
- Tracing PTLO's Accumulated Expenses over 5 years: stood at $29.9 million in 2022, then increased by 7.1% to $32.0 million in 2023, then gained by 3.22% to $33.1 million in 2024, then declined by 2.53% to $32.2 million in 2025, then gained by 14.31% to $36.8 million in 2026.
- Business Quant data shows PTLO's Accumulated Expenses at $36.8 million in Q1 2026, $32.2 million in Q4 2025, and $37.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | Portillo's | 312.81 Mn | 318.12 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 |