Portillo's (PTLO) Operating Expenses (2020 - 2026)
Portillo's (PTLO) posted Operating Expenses of $147.8 million for Q1 2026, up 1.8% sequentially from $145.2 million in Q4 2025, and up 5.72% YoY from $139.8 million in Q1 2025.
Portillo's (PTLO) Operating Expenses (2020 - 2026) Analysis & Trends
Portillo's has reported Operating Expenses for 7 years, with the latest figure at $147.8 million in Q1 2026.
- Quarterly Operating Expenses rose 5.72% year-over-year to $147.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $581.7 million (up 5.23% YoY) and the FY2025 annual result came in at $573.7 million, up 5.76% from the prior year.
- Operating Expenses improved to $147.8 million in Q1 2026 per PTLO's latest filing, from $145.2 million in the prior quarter.
- Over five years, Operating Expenses peaked at $147.8 million in Q1 2026 and troughed at $106.5 million in Q1 2022.
- A 5-year average of $131.4 million and a median of $136.3 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses advanced 21.65% in 2022, then declined 1.93% in 2024.
- Over 5 years, Operating Expenses stood at $118.8 million in 2022, then climbed by 19.6% to $142.1 million in 2023, then declined by 1.93% to $139.4 million in 2024, then climbed by 4.15% to $145.2 million in 2025, then advanced by 1.8% to $147.8 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $147.8 million, $145.2 million, and $144.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 3.76 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 8.42 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 2.82 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | 1.51 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | 1.80 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 3.20 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 1.80 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 2.79 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.54 Bn |
| 10 | Portillo's | 391.80 Mn | 400.36 Mn | 129.37 Mn | 155.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 155.71 Mn |
| Mar 29, 2026 | 147.78 Mn |
| Dec 28, 2025 | 145.17 Mn |
| Sep 28, 2025 | 144.74 Mn |
| Jun 29, 2025 | 143.98 Mn |
| Mar 30, 2025 | 139.78 Mn |
| Dec 29, 2024 | 139.38 Mn |
| Sep 29, 2024 | 136.31 Mn |
| Jun 30, 2024 | 137.29 Mn |
| Mar 31, 2024 | 129.46 Mn |
| Dec 31, 2023 | 142.12 Mn |
| Sep 24, 2023 | 124.92 Mn |
| Jun 25, 2023 | 126.45 Mn |
| Mar 26, 2023 | 121.24 Mn |
| Dec 25, 2022 | 118.83 Mn |
| Sep 25, 2022 | 117.03 Mn |
| Jun 26, 2022 | 112.24 Mn |
| Mar 27, 2022 | 106.50 Mn |
| Dec 26, 2021 | 103.90 Mn |
| Sep 26, 2021 | 103.76 Mn |