Portillo's (PTLO) Operating Expenses (2020 - 2026)
Portillo's (PTLO) reported Operating Expenses of $147.8 million for Q1 2026, up 5.72% on a YoY basis from $139.8 million in Q1 2025, and up 1.8% sequentially from $145.2 million in Q4 2025.
Portillo's (PTLO) Operating Expenses (2020 - 2026) Analysis & Trends
Portillo's (PTLO) has 7 years of Operating Expenses data on file, last reported at $147.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 5.72% year-over-year to $147.8 million; the trailing twelve-month figure through Mar 2026 stood at $581.7 million (up 5.23% YoY), and the FY2025 full-year result was $573.7 million, up 5.76% from the prior year.
- Operating Expenses improved to $147.8 million in Q1 2026, 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.
- A 5-year average of $131.4 million and a median of $136.3 million in 2024 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses rose 21.65% in 2022 and slipped 1.93% in 2024, its largest moves.
- Tracing PTLO's Operating Expenses over 5 years: stood at $118.8 million in 2022, then rose by 19.6% to $142.1 million in 2023, then decreased by 1.93% to $139.4 million in 2024, then rose by 4.15% to $145.2 million in 2025, then increased by 1.8% to $147.8 million in 2026.
- Business Quant data shows PTLO's Operating Expenses at $147.8 million in Q1 2026, $145.2 million in Q4 2025, and $144.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 8.75 Bn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 1.42 Bn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 2.69 Bn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 1.66 Bn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 2.94 Bn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 2.82 Bn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 1.49 Bn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 115.37 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 430.11 Mn |
| 10 | Portillo's | 314.97 Mn | 290.98 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 |