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
DateValue
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