Growth Metrics

Portillo's (PTLO) Depreciation & Amortization (IS) (2020 - 2026)

Portillo's recorded quarterly Depreciation & Amortization (IS) of $7.9 million in Q1 2026, up 4.11% quarter-over-quarter from $7.6 million in Q4 2025, and up 12.73% year-over-year from $7.0 million in Q1 2025.

Portillo's' Depreciation & Amortization (IS) history runs 7 years deep, the most recent figure standing at $7.9 million for Q1 2026.

  • In Q1 2026, Depreciation & Amortization (IS) rose 12.73% year-over-year to $7.9 million; the TTM figure through Mar 2026 stood at $30.0 million (up 9.55% YoY), while the FY2025 annual figure was $29.1 million, up 6.65% from the prior year.
  • Depreciation & Amortization (IS) 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 (IS) 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 (IS).
  • Across the five-year window, Depreciation & Amortization (IS) fell 17.31% in 2022 and rose 27.84% in 2023, its largest moves.
  • Portillo's' Depreciation & Amortization (IS) stood at $5.1 million in 2022, then advanced by 27.84% to $6.5 million in 2023, then grew by 0.66% to $6.6 million in 2024, then grew by 16.06% to $7.6 million in 2025, then increased by 4.11% to $7.9 million in 2026.
  • According to Business Quant data, Depreciation & Amortization (IS) 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Dep. & Amort. (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn -
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn -
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 96.72 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn -
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 141.80 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn -
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 56.84 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn -
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 18.41 Mn
10 Portillo's 302.36 Mn 307.67 Mn 119.34 Mn 7.94 Mn

Historic Data

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DateValue
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
Jun 27, 2021 6.42 Mn
Mar 28, 2021 6.29 Mn
Dec 27, 2020 6.18 Mn
Sep 27, 2020 6.14 Mn