Growth Metrics

Portillo's (PTLO) EBITDA (2020 - 2026)

Portillo's recorded quarterly EBITDA of $11.7 million in Q1 2026, down 32.15% quarter-over-quarter from $17.2 million in Q4 2025, and down 29.91% year-over-year from $16.7 million in Q1 2025.

Portillo's' EBITDA history runs 7 years deep, the most recent figure standing at $11.7 million for Q1 2026.

  • In Q1 2026, EBITDA fell 29.91% year-over-year to $11.7 million; the TTM figure through Mar 2026 stood at $64.9 million (down 21.74% YoY), while the FY2025 annual figure was $70.1 million, down 15.09% from the prior year.
  • EBITDA came in at $11.7 million for Q1 2026 at Portillo's, down from $17.2 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $24.5 million in Q2 2024 to a low of $11.0 million in Q4 2022.
  • A 5-year average of $17.7 million and a median of $17.2 million in 2025 frame the typical range for EBITDA.
  • Across the five-year window, EBITDA jumped 160.61% in 2022 and tumbled 45.27% in 2025, its largest moves.
  • Portillo's' EBITDA stood at $11.0 million in 2022, then surged by 83.58% to $20.3 million in 2023, then dropped by 2.63% to $19.7 million in 2024, then slipped by 12.68% to $17.2 million in 2025, then plunged by 32.15% to $11.7 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered $11.7 million, $17.2 million, and $12.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 1.19 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 644.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 302.10 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 606.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 406.40 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 447.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 123.38 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 230.36 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 2.81 Mn
10 Portillo's 302.36 Mn 307.67 Mn 119.34 Mn 11.69 Mn

Historic Data

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DateValue
Mar 29, 2026 11.69 Mn
Dec 28, 2025 17.23 Mn
Sep 28, 2025 12.03 Mn
Jun 29, 2025 23.93 Mn
Mar 30, 2025 16.68 Mn
Dec 29, 2024 19.73 Mn
Sep 29, 2024 21.99 Mn
Jun 30, 2024 24.52 Mn
Mar 31, 2024 16.30 Mn
Dec 31, 2023 20.27 Mn
Sep 24, 2023 20.60 Mn
Jun 25, 2023 22.58 Mn
Mar 26, 2023 13.49 Mn
Dec 25, 2022 11.04 Mn
Sep 25, 2022 15.09 Mn
Jun 26, 2022 21.94 Mn
Mar 27, 2022 11.21 Mn
Dec 26, 2021 -18.22 Mn
Sep 26, 2021 21.51 Mn
Jun 27, 2021 28.66 Mn
Mar 28, 2021 14.95 Mn
Dec 27, 2020 19.63 Mn
Sep 27, 2020 22.77 Mn