Portillo's (PTLO) Depreciation & Amortization (CF) (2020 - 2026)
Portillo's' (PTLO) quarterly Depreciation & Amortization (CF) came in at $7.9 million in Q1 2026, up 12.73% year-on-year from $7.0 million in Q1 2025, and up 4.11% quarter-over-quarter from $7.6 million in Q4 2025.
Portillo's (PTLO) Depreciation & Amortization (CF) (2020 - 2026) Analysis & Trends
Portillo's has disclosed Depreciation & Amortization (CF) across 7 years of filings, most recently posting $7.9 million for Q1 2026.
- Depreciation & Amortization (CF) for Q1 2026 came in at $7.9 million, up 12.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $30.0 million (up 9.55% YoY), and the FY2025 annual result was $29.1 million, up 6.65% from the prior year.
- Depreciation & Amortization (CF) came in at $7.9 million for Q1 2026 at Portillo's, up from $7.6 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $7.9 million in Q1 2026 to a low of $5.1 million in Q4 2022.
- The 5-year median for Depreciation & Amortization (CF) is $6.6 million (2024), against an average of $6.4 million.
- Across the five-year window, Depreciation & Amortization (CF) declined 17.31% in 2022 and increased 27.84% in 2023, its largest moves.
- Portillo's' Depreciation & Amortization (CF) stood at $5.1 million in 2022, then gained by 27.84% to $6.5 million in 2023, then climbed by 0.66% to $6.6 million in 2024, then climbed by 16.06% to $7.6 million in 2025, then grew by 4.11% to $7.9 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $7.9 million (Q1 2026), $7.6 million (Q4 2025), and $7.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.34 Bn | 115.65 Bn | 9.40 Bn | 389.20 Mn |
| 2 | Yum Brands | 42.81 Bn | 42.12 Bn | 1.38 Bn | 60.00 Mn |
| 3 | Chipotle Mexican Grill | 41.83 Bn | 40.96 Bn | 2.61 Bn | 96.72 Mn |
| 4 | Restaurant Brands International | 26.03 Bn | 26.56 Bn | 2.14 Bn | 78.00 Mn |
| 5 | Darden Restaurants | 24.52 Bn | 24.28 Bn | 3.31 Bn | 141.80 Mn |
| 6 | Yum China Holdings | 15.76 Bn | 14.33 Bn | 3.24 Bn | 117.00 Mn |
| 7 | Texas Roadhouse | 11.04 Bn | 10.84 Bn | 1.40 Bn | 56.84 Mn |
| 8 | Dominos Pizza | 10.88 Bn | 10.65 Bn | 464.51 Mn | 20.43 Mn |
| 9 | Cava | 10.56 Bn | 10.17 Bn | 797.57 Mn | - |
| 10 | Portillo's | 319.30 Mn | 324.61 Mn | 119.34 Mn | 7.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 7.94 Mn |
| Mar 29, 2026 | 7.94 Mn |
| Dec 28, 2025 | 7.62 Mn |
| Dec 28, 2025 | 7.62 Mn |
| Sep 28, 2025 | 7.31 Mn |
| Sep 28, 2025 | 7.31 Mn |
| Jun 29, 2025 | 7.14 Mn |
| Jun 29, 2025 | 7.14 Mn |
| Mar 30, 2025 | 7.04 Mn |
| Mar 30, 2025 | 7.04 Mn |
| Dec 29, 2024 | 6.57 Mn |
| Dec 29, 2024 | 6.57 Mn |
| Sep 29, 2024 | 6.68 Mn |
| Sep 29, 2024 | 6.68 Mn |
| Jun 30, 2024 | 7.11 Mn |
| Jun 30, 2024 | 7.11 Mn |
| Mar 31, 2024 | 6.94 Mn |
| Mar 31, 2024 | 6.94 Mn |
| Dec 31, 2023 | 6.53 Mn |
| Dec 31, 2023 | 6.53 Mn |