Portillo's (PTLO) Depreciation & Amortization (CF) (2020 - 2026)
Portillo's (PTLO) reported Depreciation & Amortization (CF) of $7.9 million for Q1 2026, up 12.73% on a YoY basis from $7.0 million in Q1 2025, and up 4.11% sequentially from $7.6 million in Q4 2025.
Portillo's (PTLO) Depreciation & Amortization (CF) (2020 - 2026) Analysis & Trends
Portillo's (PTLO) has 7 years of Depreciation & Amortization (CF) data on file, last reported at $7.9 million in Q1 2026.
- For the quarter ending Q1 2026, Depreciation & Amortization (CF) rose 12.73% year-over-year to $7.9 million; the trailing twelve-month figure through Mar 2026 stood at $30.0 million (up 9.55% YoY), and the FY2025 full-year result was $29.1 million, up 6.65% from the prior year.
- Depreciation & Amortization (CF) grew to $7.9 million in Q1 2026, 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.
- 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).
- Across the five-year window, Depreciation & Amortization (CF) declined 17.31% in 2022 and increased 27.84% in 2023, its largest moves.
- Tracing PTLO's Depreciation & Amortization (CF) over 5 years: stood at $5.1 million in 2022, then rose by 27.84% to $6.5 million in 2023, then advanced by 0.66% to $6.6 million in 2024, then advanced by 16.06% to $7.6 million in 2025, then climbed by 4.11% to $7.9 million in 2026.
- Business Quant data shows PTLO's Depreciation & Amortization (CF) at $7.9 million in Q1 2026, $7.6 million in Q4 2025, and $7.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 389.20 Mn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 60.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 96.72 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 78.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 141.80 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 117.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 56.84 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 13.16 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 38.26 Mn |
| 10 | Portillo's | 314.97 Mn | 290.98 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 |