Portillo's (PTLO) Depreciation & Amortization (CF) (2020 - 2026)
Portillo's (PTLO) posted Depreciation & Amortization (CF) of $7.9 million for Q1 2026, up 4.11% sequentially from $7.6 million in Q4 2025, and up 12.73% YoY from $7.0 million in Q1 2025.
Analysis
Portillo's (PTLO) Depreciation & Amortization (CF) (2020 - 2026) Analysis & Trends
Portillo's has reported Depreciation & Amortization (CF) for 7 years, with the latest figure at $7.9 million in Q1 2026.
- Quarterly Depreciation & Amortization (CF) rose 12.73% year-over-year to $7.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $30.0 million (up 9.55% YoY) and the FY2025 annual result came in at $29.1 million, up 6.65% from the prior year.
- Depreciation & Amortization (CF) grew to $7.9 million in Q1 2026 per PTLO's latest filing, from $7.6 million in the prior quarter.
- Over five years, Depreciation & Amortization (CF) peaked at $7.9 million in Q1 2026 and troughed at $5.1 million in Q4 2022.
- A 5-year average of $6.4 million and a median of $6.6 million in 2024 frame the typical range for Depreciation & Amortization (CF).
- The sharpest annual moves came in 2022 and 2023: Depreciation & Amortization (CF) retreated 17.31% in 2022, then gained 27.84% in 2023.
- Over 5 years, Depreciation & Amortization (CF) stood at $5.1 million in 2022, then climbed by 27.84% to $6.5 million in 2023, then increased by 0.66% to $6.6 million in 2024, then increased by 16.06% to $7.6 million in 2025, then rose by 4.11% to $7.9 million in 2026.
- According to Business Quant data, Depreciation & Amortization (CF) over the past three periods registered $7.9 million, $7.6 million, and $7.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | 565.00 Mn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | 389.70 Mn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | 98.33 Mn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | 60.00 Mn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | 77.00 Mn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn | 146.30 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 77.00 Mn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn | 120.00 Mn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | 58.34 Mn |
| 10 | Portillo's | 323.18 Mn | 301.92 Mn | 129.37 Mn | 8.25 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 8.25 Mn |
| Mar 29, 2026 | 7.94 Mn |
| Dec 28, 2025 | 7.62 Mn |
| Sep 28, 2025 | 7.31 Mn |
| Jun 29, 2025 | 7.14 Mn |
| Mar 30, 2025 | 7.04 Mn |
| Dec 29, 2024 | 6.57 Mn |
| Sep 29, 2024 | 6.68 Mn |
| Jun 30, 2024 | 7.11 Mn |
| Mar 31, 2024 | 6.94 Mn |
| Dec 31, 2023 | 6.53 Mn |
| Sep 24, 2023 | 6.18 Mn |
| Jun 25, 2023 | 5.94 Mn |
| Mar 26, 2023 | 5.67 Mn |
| Dec 25, 2022 | 5.10 Mn |
| Sep 25, 2022 | 5.29 Mn |
| Jun 26, 2022 | 5.31 Mn |
| Mar 27, 2022 | 5.21 Mn |
| Dec 26, 2021 | 5.09 Mn |
| Sep 26, 2021 | 5.52 Mn |