Portillo's (PTLO) Gross Profit (2020 - 2026)
Portillo's (PTLO) posted Gross Profit of $119.3 million for Q1 2026, down 26.85% sequentially from $163.1 million in Q4 2025, and up 3.47% YoY from $115.3 million in Q1 2025.
Portillo's (PTLO) Gross Profit (2020 - 2026) Analysis & Trends
Portillo's has reported Gross Profit for 7 years, with the latest figure at $119.3 million in Q1 2026.
- Quarterly Gross Profit rose 3.47% year-over-year to $119.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $565.3 million (down 16.34% YoY) and the FY2025 annual result came in at $642.4 million, up 2.38% from the prior year.
- Gross Profit slipped to $119.3 million in Q1 2026 per PTLO's latest filing, from $163.1 million in the prior quarter.
- Over five years, Gross Profit peaked at $280.4 million in Q4 2024 and troughed at $13.1 million in Q4 2023.
- A 5-year average of $132.6 million and a median of $134.2 million in 2022 frame the typical range for Gross Profit.
- The sharpest annual moves came in 2023 and 2024: Gross Profit sank 86.64% in 2023, then jumped 2040.96% in 2024.
- Over 5 years, Gross Profit stood at $98.1 million in 2022, then tumbled by 86.64% to $13.1 million in 2023, then surged by 2040.96% to $280.4 million in 2024, then slumped by 41.81% to $163.1 million in 2025, then decreased by 26.85% to $119.3 million in 2026.
- According to Business Quant data, Gross Profit over the past three periods registered $119.3 million, $163.1 million, and $158.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 129.37 Mn |
| Jun 28, 2026 | 129.37 Mn |
| Mar 29, 2026 | 119.34 Mn |
| Mar 29, 2026 | 119.34 Mn |
| Dec 28, 2025 | 163.15 Mn |
| Dec 28, 2025 | 163.15 Mn |
| Sep 28, 2025 | 158.10 Mn |
| Sep 28, 2025 | 158.10 Mn |
| Jun 29, 2025 | 124.71 Mn |
| Jun 29, 2025 | 124.71 Mn |
| Mar 30, 2025 | 115.34 Mn |
| Mar 30, 2025 | 115.34 Mn |
| Dec 29, 2024 | 280.38 Mn |
| Dec 29, 2024 | 280.38 Mn |
| Sep 29, 2024 | 118.12 Mn |
| Sep 29, 2024 | 118.12 Mn |
| Jun 30, 2024 | 161.90 Mn |
| Jun 30, 2024 | 161.90 Mn |
| Mar 31, 2024 | 108.87 Mn |
| Mar 31, 2024 | 108.87 Mn |