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

Portillo's' (PTLO) quarterly Depreciation and Depletion came in at $7.2 million in Q1 2026, up 14.29% year-on-year from $6.3 million in Q1 2025, and up 4.35% quarter-over-quarter from $6.9 million in Q4 2025.

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

Portillo's has disclosed Depreciation and Depletion across 7 years of filings, most recently posting $7.2 million for Q1 2026.

  • Depreciation and Depletion for Q1 2026 came in at $7.2 million, up 14.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $27.1 million (up 10.16% YoY), and the FY2025 annual result was $26.4 million, up 7.76% from the prior year.
  • Depreciation and Depletion came in at $7.2 million for Q1 2026 at Portillo's, up 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.
  • The 5-year median for Depreciation and Depletion is $5.9 million (2024), against an average of $5.7 million.
  • Across the five-year window, Depreciation and Depletion grew 26.09% in 2023 and changed 0.0% in 2025, its largest moves.
  • Portillo's' Depreciation and Depletion stood at $4.6 million in 2022, then grew by 26.09% to $5.8 million in 2023, then advanced by 1.72% to $5.9 million in 2024, then gained by 16.95% to $6.9 million in 2025, then gained by 4.35% to $7.2 million in 2026.
  • The last three Depreciation and Depletion figures came in at $7.2 million (Q1 2026), $6.9 million (Q4 2025), and $6.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 363.40 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn -
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn -
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn -
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn -
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn -
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn -
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn -
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn -
10 Portillo's 305.60 Mn 310.91 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