Portillo's PTLO
NASDAQ PTLO
$3.54 -0.01 (-0.42%)
As of: Sep 30, 2026 · 3:59 PM EDT

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

Updated

Portillo's' Capital Expenditures was $11.69 million in Q2 2026, down 16.7% from $14.04 million a year earlier and down 36.7% from the prior quarter.

Analysis

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

On a trailing twelve-month basis, Portillo's' Capital Expenditures was $87.51 million through Jun 28, 2026, up 0.2% year-over-year; for FY2025, it came in at $90.44 million, up 2.5% from FY2024.

  • Capital Expenditures has now increased for five consecutive years, with a five-year compound annual growth rate of 33.3% (FY2020 to FY2025).
  • In earlier years, Capital Expenditures was $88.19 million in FY2024 (+0.3%), $87.92 million in FY2023 (+86.8%), $47.06 million in FY2022 (+30.1%) and $36.18 million in FY2021 (+68.7%).
  • The Q2 2026 figure marks the lowest quarterly Capital Expenditures since Q2 2022.
  • Compared with a year earlier, Capital Expenditures was higher in five of the last eight quarters, with growth averaging 0.5%.
  • The best year-over-year quarter for Capital Expenditures over five years was Q1 2023 (growth of 222.0%); the worst was Q1 2022 (a decline of 42.7%).
  • Per Business Quant data, PTLO's Capital Expenditures in the three quarters before Q2 2026 was $18.46 million (Q1 2026), $32.34 million (Q4 2025) and $25.02 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Mcdonalds 165.62 Bn 160.44 Bn 6.42 Bn 831.00 Mn
2 Starbucks 108.79 Bn 96.42 Bn - 291.40 Mn
3 Chipotle Mexican Grill 40.35 Bn 36.33 Bn - 217.27 Mn
4 Yum Brands 37.59 Bn 34.48 Bn 1.47 Bn 100.00 Mn
5 Restaurant Brands International 24.96 Bn 22.07 Bn 1.38 Bn 51.00 Mn
6 Darden Restaurants 22.28 Bn 21.39 Bn -113.70 Mn 193.10 Mn
7 Restaurant Brands International Limited Partnership 17.01 Bn 12.57 Bn 1.38 Bn 51.00 Mn
8 Yum China Holdings 14.08 Bn 8.44 Bn 537.00 Mn 127.00 Mn
9 Texas Roadhouse 10.31 Bn 9.67 Bn - 98.68 Mn
10 Portillo's 269.55 Mn 216.92 Mn - 11.69 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 28, 2026 11.69 Mn
Mar 29, 2026 18.46 Mn
Dec 28, 2025 32.34 Mn
Sep 28, 2025 25.02 Mn
Jun 29, 2025 14.04 Mn
Mar 30, 2025 19.04 Mn
Dec 29, 2024 31.68 Mn
Sep 29, 2024 22.61 Mn
Jun 30, 2024 16.97 Mn
Mar 31, 2024 16.94 Mn
Dec 31, 2023 30.26 Mn
Sep 24, 2023 20.30 Mn
Jun 25, 2023 17.14 Mn
Mar 26, 2023 20.22 Mn
Dec 25, 2022 17.05 Mn
Sep 25, 2022 16.07 Mn
Jun 26, 2022 7.66 Mn
Mar 27, 2022 6.28 Mn
Dec 26, 2021 8.50 Mn
Sep 26, 2021 9.22 Mn
API Access

Portillo's Capital Expenditures API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=capital-expenditures&ticker=PTLO&period=max&api_key=YOUR_API_KEY