Portillo's (PTLO) Depreciation and Depletion (2020 - 2026)

Portillo's (PTLO) reported Depreciation and Depletion of $7.2 million for Q1 2026, up 14.29% on a YoY basis from $6.3 million in Q1 2025, and up 4.35% sequentially from $6.9 million in Q4 2025.

Portillo's (PTLO) Depreciation and Depletion (2020 - 2026) Analysis & Trends

Portillo's (PTLO) has 7 years of Depreciation and Depletion data on file, last reported at $7.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation and Depletion rose 14.29% year-over-year to $7.2 million; the trailing twelve-month figure through Mar 2026 stood at $27.1 million (up 10.16% YoY), and the FY2025 full-year result was $26.4 million, up 7.76% from the prior year.
  • Depreciation and Depletion rose to $7.2 million in Q1 2026, from $6.9 million in the prior quarter.
  • In the past five years, Depreciation and Depletion ranged from a high of $7.2 million in Q1 2026 to a low of $4.4 million in Q1 2022.
  • A 5-year average of $5.7 million and a median of $5.9 million in 2024 frame the typical range for Depreciation and Depletion.
  • Across the five-year window, Depreciation and Depletion grew 26.09% in 2023 and changed 0.0% in 2025, its largest moves.
  • Tracing PTLO's Depreciation and Depletion over 5 years: stood at $4.6 million in 2022, then climbed by 26.09% to $5.8 million in 2023, then gained by 1.72% to $5.9 million in 2024, then rose by 16.95% to $6.9 million in 2025, then rose by 4.35% to $7.2 million in 2026.
  • Business Quant data shows PTLO's Depreciation and Depletion at $7.2 million in Q1 2026, $6.9 million in Q4 2025, and $6.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 Starbucks 118.28 Bn 116.58 Bn 6.32 Bn 363.40 Mn
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn -
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn -
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn -
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn -
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn -
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn -
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn -
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn 30.59 Mn
10 Portillo's 314.97 Mn 290.98 Mn 119.34 Mn 7.20 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 7.20 Mn
Mar 29, 2026 7.20 Mn
Dec 28, 2025 6.90 Mn
Dec 28, 2025 6.90 Mn
Sep 28, 2025 6.60 Mn
Sep 28, 2025 6.60 Mn
Jun 29, 2025 6.40 Mn
Jun 29, 2025 6.40 Mn
Mar 30, 2025 6.30 Mn
Mar 30, 2025 6.30 Mn
Dec 29, 2024 5.90 Mn
Dec 29, 2024 5.90 Mn
Sep 29, 2024 6.00 Mn
Sep 29, 2024 6.00 Mn
Jun 30, 2024 6.40 Mn
Jun 30, 2024 6.40 Mn
Mar 31, 2024 6.20 Mn
Mar 31, 2024 6.20 Mn
Dec 31, 2023 5.80 Mn
Dec 31, 2023 5.80 Mn