Portillo's (PTLO) Capital Expenditures (2020 - 2026)
Portillo's (PTLO) posted Capital Expenditures of $8.4 million for Q1 2026, down 87.42% sequentially from $67.1 million in Q4 2025, and down 55.71% YoY from $19.0 million in Q1 2025.
Portillo's (PTLO) Capital Expenditures (2020 - 2026) Analysis & Trends
Portillo's has reported Capital Expenditures for 7 years, with the latest figure at $8.4 million in Q1 2026.
- Quarterly Capital Expenditures fell 55.71% year-over-year to $8.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $79.8 million (up 412.8% YoY) and the FY2025 annual result came in at $90.4 million, up 571.58% from the prior year.
- Capital Expenditures retreated to $8.4 million in Q1 2026 per PTLO's latest filing, from $67.1 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $67.1 million in Q4 2025 and troughed at -$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.
- The widest YoY moves for Capital Expenditures: up 1143.3% in 2023, down 957.93% in 2023.
- Over 5 years, Capital Expenditures stood at -$20.2 million in 2022, then soared by 249.67% to $30.3 million in 2023, then slumped by 242.27% to -$43.0 million in 2024, then soared by 255.78% to $67.1 million in 2025, then plunged by 87.42% to $8.4 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $8.4 million, $67.1 million, and -$9.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 831.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 291.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 217.27 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | 100.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | 51.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 193.10 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 51.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 127.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 98.68 Mn |
| 10 | Portillo's | 391.80 Mn | 400.36 Mn | 129.37 Mn | 11.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 11.69 Mn |
| Jun 28, 2026 | 11.69 Mn |
| 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 |