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| Date | Value |
|---|---|
| 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 |