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| Date | Value |
|---|---|
| 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 |