Portillo's (PTLO) Gross Profit (2020 - 2026)
Portillo's recorded quarterly Gross Profit of $119.3 million in Q1 2026, down 1.79% quarter-over-quarter from $121.5 million in Q4 2025, and down 22.83% year-over-year from $154.6 million in Q1 2025.
Portillo's' Gross Profit history runs 7 years deep, the most recent figure standing at $119.3 million for Q1 2026.
- In Q1 2026, Gross Profit fell 22.83% year-over-year to $119.3 million; the TTM figure through Mar 2026 stood at $565.5 million (up 2.12% YoY), while the FY2025 annual figure was $480.4 million, up 2.45% from the prior year.
- Gross Profit came in at $119.3 million for Q1 2026 at Portillo's, down from $121.5 million in the prior quarter.
- In the past five years, Gross Profit ranged from a high of $276.6 million in Q4 2023 to a low of $88.2 million in Q1 2022.
- A 5-year average of $134.4 million and a median of $121.5 million in 2025 frame the typical range for Gross Profit.
- Across the five-year window, Gross Profit soared 108.32% in 2023 and plunged 55.99% in 2024, its largest moves.
- Portillo's' Gross Profit stood at $132.8 million in 2022, then jumped by 108.32% to $276.6 million in 2023, then slumped by 55.99% to $121.7 million in 2024, then decreased by 0.19% to $121.5 million in 2025, then slipped by 1.79% to $119.3 million in 2026.
- According to Business Quant data, Gross Profit over the past three periods registered $119.3 million, $121.5 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 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn |
| 10 | Portillo's | 302.36 Mn | 307.67 Mn | 119.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 119.34 Mn |
| Mar 29, 2026 | 119.34 Mn |
| Dec 28, 2025 | 121.51 Mn |
| Dec 28, 2025 | 121.51 Mn |
| Sep 28, 2025 | 158.10 Mn |
| Sep 28, 2025 | 158.10 Mn |
| Jun 29, 2025 | 166.54 Mn |
| Jun 29, 2025 | 166.54 Mn |
| Mar 30, 2025 | 154.65 Mn |
| Mar 30, 2025 | 154.65 Mn |
| Dec 29, 2024 | 121.74 Mn |
| Dec 29, 2024 | 121.74 Mn |
| Sep 29, 2024 | 157.20 Mn |
| Sep 29, 2024 | 157.20 Mn |
| Jun 30, 2024 | 120.15 Mn |
| Jun 30, 2024 | 120.15 Mn |
| Mar 31, 2024 | 108.87 Mn |
| Mar 31, 2024 | 108.87 Mn |
| Dec 31, 2023 | 276.63 Mn |
| Dec 31, 2023 | 276.63 Mn |
| Sep 24, 2023 | 111.25 Mn |
| Sep 24, 2023 | 111.25 Mn |
| Jun 25, 2023 | 112.95 Mn |
| Jun 25, 2023 | 112.95 Mn |
| Mar 26, 2023 | 102.44 Mn |
| Mar 26, 2023 | 102.44 Mn |
| Dec 25, 2022 | 132.79 Mn |
| Dec 25, 2022 | 132.79 Mn |
| Sep 25, 2022 | 97.75 Mn |
| Sep 25, 2022 | 97.75 Mn |
| Jun 26, 2022 | 135.45 Mn |
| Jun 26, 2022 | 135.45 Mn |
| Mar 27, 2022 | 88.22 Mn |
| Mar 27, 2022 | 88.22 Mn |
| Dec 26, 2021 | 152.57 Mn |
| Dec 26, 2021 | 152.57 Mn |
| Sep 26, 2021 | 93.72 Mn |
| Sep 26, 2021 | 93.72 Mn |
| Jun 27, 2021 | 126.81 Mn |
| Jun 27, 2021 | 126.81 Mn |
| Mar 28, 2021 | 102.60 Mn |
| Mar 28, 2021 | 102.60 Mn |
| Dec 27, 2020 | 174.44 Mn |
| Dec 27, 2020 | 174.44 Mn |
| Sep 27, 2020 | 83.13 Mn |
| Sep 27, 2020 | 83.13 Mn |