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| Date | Value |
|---|---|
| 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 |