Portillo's (PTLO) Capital Expenditures (2020 - 2026)

Portillo's (PTLO) reported Capital Expenditures of $8.4 million for Q1 2026, down 55.71% on a YoY basis from $19.0 million in Q1 2025, and down 87.42% sequentially from $67.1 million in Q4 2025.

Portillo's (PTLO) Capital Expenditures (2020 - 2026) Analysis & Trends

Portillo's (PTLO) has 7 years of Capital Expenditures data on file, last reported at $8.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 55.71% year-over-year to $8.4 million; the trailing twelve-month figure through Mar 2026 stood at $79.8 million (up 412.8% YoY), and the FY2025 full-year result was $90.4 million, up 571.58% from the prior year.
  • Capital Expenditures retreated to $8.4 million in Q1 2026, from $67.1 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $67.1 million in Q4 2025 to a low of -$43.0 million in Q4 2024.
  • A 5-year average of $12.4 million and a median of $14.0 million in 2025 frame the typical range for Capital Expenditures.
  • Peak annual rise in Capital Expenditures reached 1143.3% in 2023, while the deepest fall reached 957.93% in 2023.
  • Tracing PTLO's Capital Expenditures over 5 years: stood at -$20.2 million in 2022, then soared by 249.67% to $30.3 million in 2023, then tumbled by 242.27% to -$43.0 million in 2024, then soared by 255.78% to $67.1 million in 2025, then sank by 87.42% to $8.4 million in 2026.
  • Business Quant data shows PTLO's Capital Expenditures at $8.4 million in Q1 2026, $67.1 million in Q4 2025, and -$9.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn 272.70 Mn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn 180.33 Mn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn 75.00 Mn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn 58.00 Mn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn 193.10 Mn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn 144.00 Mn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn 31.61 Mn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn 23.97 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn 57.00 Mn
10 Portillo's 312.81 Mn 318.12 Mn 119.34 Mn 8.43 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 8.43 Mn
Mar 29, 2026 8.43 Mn
Dec 28, 2025 67.06 Mn
Dec 28, 2025 67.06 Mn
Sep 28, 2025 -9.71 Mn
Sep 28, 2025 -9.71 Mn
Jun 29, 2025 14.04 Mn
Jun 29, 2025 14.04 Mn
Mar 30, 2025 19.04 Mn
Mar 30, 2025 19.04 Mn
Dec 29, 2024 -43.05 Mn
Dec 29, 2024 -43.05 Mn
Sep 29, 2024 46.12 Mn
Sep 29, 2024 46.12 Mn
Jun 30, 2024 -6.54 Mn
Jun 30, 2024 -6.54 Mn
Mar 31, 2024 16.94 Mn
Mar 31, 2024 16.94 Mn
Dec 31, 2023 30.26 Mn
Dec 31, 2023 30.26 Mn