Portillo's (PTLO) Operating Expenses (2020 - 2026)

Portillo's' (PTLO) quarterly Operating Expenses came in at $147.8 million in Q1 2026, up 5.72% year-on-year from $139.8 million in Q1 2025, and up 1.8% quarter-over-quarter from $145.2 million in Q4 2025.

Portillo's (PTLO) Operating Expenses (2020 - 2026) Analysis & Trends

Portillo's has disclosed Operating Expenses across 7 years of filings, most recently posting $147.8 million for Q1 2026.

  • Operating Expenses for Q1 2026 came in at $147.8 million, up 5.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $581.7 million (up 5.23% YoY), and the FY2025 annual result was $573.7 million, up 5.76% from the prior year.
  • Operating Expenses came in at $147.8 million for Q1 2026 at Portillo's, up from $145.2 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $147.8 million in Q1 2026 to a low of $106.5 million in Q1 2022.
  • The 5-year median for Operating Expenses is $136.3 million (2024), against an average of $131.4 million.
  • Across the five-year window, Operating Expenses rose 21.65% in 2022 and slipped 1.93% in 2024, its largest moves.
  • Portillo's' Operating Expenses stood at $118.8 million in 2022, then gained by 19.6% to $142.1 million in 2023, then slipped by 1.93% to $139.4 million in 2024, then gained by 4.15% to $145.2 million in 2025, then rose by 1.8% to $147.8 million in 2026.
  • The last three Operating Expenses figures came in at $147.8 million (Q1 2026), $145.2 million (Q4 2025), and $144.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 8.75 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 2.69 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 1.42 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 1.66 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 2.94 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 2.82 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 1.49 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 111.41 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 272.18 Mn
10 Portillo's 305.60 Mn 310.91 Mn 119.34 Mn 147.78 Mn

Historic Data

Download Data
DateValue
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
Jun 27, 2021 97.67 Mn