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

Portillo's' (PTLO) quarterly Capital Expenditures came in at $8.4 million in Q1 2026, up 5.32% year-on-year from $8.0 million in Q1 2025, and up 117.98% quarter-over-quarter from -$46.9 million in Q4 2025.

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

Portillo's has disclosed Capital Expenditures across 7 years of filings, most recently posting $8.4 million for Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $8.4 million, up 5.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.6 million (down 85.32% YoY), and the FY2025 annual result was $11.2 million, down 87.29% from the prior year.
  • Capital Expenditures came in at $8.4 million for Q1 2026 at Portillo's, up from -$46.9 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $72.0 million in Q4 2023 to a low of -$46.9 million in Q4 2025.
  • The 5-year median for Capital Expenditures is $16.9 million (2024), against an average of $14.3 million.
  • Peak annual rise in Capital Expenditures reached 1143.3% in 2023, while the deepest fall reached 957.93% in 2023.
  • Portillo's' Capital Expenditures stood at $17.0 million in 2022, then surged by 322.33% to $72.0 million in 2023, then declined by 8.56% to $65.8 million in 2024, then sank by 171.22% to -$46.9 million in 2025, then jumped by 117.98% to $8.4 million in 2026.
  • The last three Capital Expenditures figures came in at $8.4 million (Q1 2026), -$46.9 million (Q4 2025), and $25.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 272.70 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 180.33 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 75.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 58.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 165.90 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 144.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 80.17 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 15.04 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 37.44 Mn
10 Portillo's 305.60 Mn 310.91 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 -46.89 Mn
Dec 28, 2025 -46.89 Mn
Sep 28, 2025 25.02 Mn
Sep 28, 2025 25.02 Mn
Jun 29, 2025 25.07 Mn
Jun 29, 2025 25.07 Mn
Mar 30, 2025 8.01 Mn
Mar 30, 2025 8.01 Mn
Dec 29, 2024 65.84 Mn
Dec 29, 2024 65.84 Mn
Sep 29, 2024 -11.55 Mn
Sep 29, 2024 -11.55 Mn
Jun 30, 2024 16.97 Mn
Jun 30, 2024 16.97 Mn
Mar 31, 2024 16.94 Mn
Mar 31, 2024 16.94 Mn
Dec 31, 2023 72.00 Mn
Dec 31, 2023 72.00 Mn