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
Download Data| Date | Value |
|---|---|
| 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 |