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
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