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

Portillo's has disclosed Operating Income across 7 years of filings, most recently posting $4.5 million for Q1 2026.

• Operating Income for Q1 2026 came in at $4.5 million, down 56.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $37.8 million (down 35.2% YoY), and the FY2025 annual result was $43.7 million, down 24.74% from the prior year.
• Operating Income came in at $4.5 million for Q1 2026 at Portillo's, down from $10.3 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $18.1 million in Q2 2024 to a low of $4.5 million in Q1 2026.
• The 5-year median for Operating Income is $10.6 million (2022), against an average of $11.9 million.
• Across the five-year window, Operating Income surged 128.6% in 2022 and sank 66.01% in 2025, its largest moves.
• Portillo's' Operating Income stood at $6.4 million in 2022, then jumped by 124.64% to $14.5 million in 2023, then declined by 4.38% to $13.8 million in 2024, then slipped by 25.32% to $10.3 million in 2025, then slumped by 56.52% to $4.5 million in 2026.
• The last three Operating Income figures came in at $4.5 million (Q1 2026), $10.3 million (Q4 2025), and $5.4 million (Q3 2025), per Business Quant data.