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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn |
| 10 | Portillo's | 323.18 Mn | 301.92 Mn | 129.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 129.37 Mn |
| Mar 29, 2026 | 119.34 Mn |
| Dec 28, 2025 | 121.51 Mn |
| Sep 28, 2025 | 118.81 Mn |
| Jun 29, 2025 | 124.71 Mn |
| Mar 30, 2025 | 115.34 Mn |
| Dec 29, 2024 | 121.74 Mn |
| Sep 29, 2024 | 118.12 Mn |
| Jun 30, 2024 | 120.15 Mn |
| Mar 31, 2024 | 108.87 Mn |
| Dec 31, 2023 | 122.40 Mn |
| Sep 24, 2023 | 111.25 Mn |
| Jun 25, 2023 | 112.95 Mn |
| Mar 26, 2023 | 102.44 Mn |
| Dec 25, 2022 | 98.06 Mn |
| Sep 25, 2022 | 97.75 Mn |
| Jun 26, 2022 | 98.85 Mn |
| Mar 27, 2022 | 88.22 Mn |
| Dec 26, 2021 | 93.61 Mn |
| Sep 26, 2021 | 93.72 Mn |