Portillo's (PTLO) Gross Profit (2020 - 2026)
Portillo's' (PTLO) quarterly Gross Profit came in at $119.3 million in Q1 2026, down 22.83% year-on-year from $154.6 million in Q1 2025, and down 1.79% quarter-over-quarter from $121.5 million in Q4 2025.
Portillo's (PTLO) Gross Profit (2020 - 2026) Analysis & Trends
Portillo's has disclosed Gross Profit across 7 years of filings, most recently posting $119.3 million for Q1 2026.
- Gross Profit for Q1 2026 came in at $119.3 million, down 22.83% year-over-year; the trailing twelve-month figure through Mar 2026 was $565.5 million (up 2.12% YoY), and the FY2025 annual result 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.
- The 5-year median for Gross Profit is $121.5 million (2025), against an average of $134.4 million.
- Across the five-year window, Gross Profit surged 108.32% in 2023 and sank 55.99% in 2024, its largest moves.
- Portillo's' Gross Profit stood at $132.8 million in 2022, then soared by 108.32% to $276.6 million in 2023, then tumbled by 55.99% to $121.7 million in 2024, then retreated by 0.19% to $121.5 million in 2025, then decreased by 1.79% to $119.3 million in 2026.
- The last three Gross Profit figures came in at $119.3 million (Q1 2026), $121.5 million (Q4 2025), and $158.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn |
| 10 | Portillo's | 305.60 Mn | 310.91 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 |