Portillo's (PTLO) Depreciation and Depletion (2020 - 2026)
Portillo's (PTLO) posted Depreciation and Depletion of $7.2 million for Q1 2026, up 4.35% sequentially from $6.9 million in Q4 2025, and up 14.29% YoY from $6.3 million in Q1 2025.
Portillo's (PTLO) Depreciation and Depletion (2020 - 2026) Analysis & Trends
Portillo's has reported Depreciation and Depletion for 7 years, with the latest figure at $7.2 million in Q1 2026.
- Quarterly Depreciation and Depletion rose 14.29% year-over-year to $7.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.1 million (up 10.16% YoY) and the FY2025 annual result came in at $26.4 million, up 7.76% from the prior year.
- Depreciation and Depletion rose to $7.2 million in Q1 2026 per PTLO's latest filing, from $6.9 million in the prior quarter.
- Over five years, Depreciation and Depletion peaked at $7.2 million in Q1 2026 and troughed at $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.
- The sharpest annual moves came in 2023 and 2025: Depreciation and Depletion rose 26.09% in 2023, then changed 0.0% in 2025.
- Over 5 years, Depreciation and Depletion stood at $4.6 million in 2022, then rose by 26.09% to $5.8 million in 2023, then grew by 1.72% to $5.9 million in 2024, then climbed by 16.95% to $6.9 million in 2025, then climbed by 4.35% to $7.2 million in 2026.
- According to Business Quant data, Depreciation and Depletion over the past three periods registered $7.2 million, $6.9 million, and $6.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | - |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 361.60 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | - |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | - |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | - |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | - |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | - |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | - |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | - |
| 10 | Portillo's | 391.80 Mn | 400.36 Mn | 129.37 Mn | 7.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 7.60 Mn |
| Jun 28, 2026 | 7.60 Mn |
| 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 |