Portillo's (PTLO) Operating Income (2020 - 2026)
Portillo's (PTLO) posted Operating Income of $4.5 million for Q1 2026, down 56.52% sequentially from $10.3 million in Q4 2025, and down 56.73% YoY from $10.4 million in Q1 2025.
Portillo's (PTLO) Operating Income (2020 - 2026) Analysis & Trends
Portillo's has reported Operating Income for 7 years, with the latest figure at $4.5 million in Q1 2026.
- Quarterly Operating Income fell 56.73% year-over-year to $4.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $37.8 million (down 35.2% YoY) and the FY2025 annual result came in at $43.7 million, down 24.74% from the prior year.
- Operating Income retreated to $4.5 million in Q1 2026 per PTLO's latest filing, from $10.3 million in the prior quarter.
- Over five years, Operating Income peaked at $18.1 million in Q2 2024 and troughed at $4.5 million in Q1 2026.
- A 5-year average of $11.9 million and a median of $10.6 million in 2022 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2025: Operating Income jumped 128.6% in 2022, then sank 66.01% in 2025.
- Over 5 years, Operating Income stood at $6.4 million in 2022, then soared by 124.64% to $14.5 million in 2023, then retreated by 4.38% to $13.8 million in 2024, then declined by 25.32% to $10.3 million in 2025, then slumped by 56.52% to $4.5 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $4.5 million, $10.3 million, and $5.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 3.34 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 980.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 525.60 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | 655.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | 716.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 516.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 716.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 348.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 142.79 Mn |
| 10 | Portillo's | 391.80 Mn | 400.36 Mn | 129.37 Mn | 13.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 13.78 Mn |
| Mar 29, 2026 | 4.49 Mn |
| Dec 28, 2025 | 10.33 Mn |
| Sep 28, 2025 | 5.43 Mn |
| Jun 29, 2025 | 17.53 Mn |
| Mar 30, 2025 | 10.38 Mn |
| Dec 29, 2024 | 13.83 Mn |
| Sep 29, 2024 | 15.99 Mn |
| Jun 30, 2024 | 18.12 Mn |
| Mar 31, 2024 | 10.10 Mn |
| Dec 31, 2023 | 14.47 Mn |
| Sep 24, 2023 | 15.10 Mn |
| Jun 25, 2023 | 17.38 Mn |
| Mar 26, 2023 | 8.49 Mn |
| Dec 25, 2022 | 6.44 Mn |
| Sep 25, 2022 | 10.59 Mn |
| Jun 26, 2022 | 17.44 Mn |
| Mar 27, 2022 | 6.81 Mn |
| Dec 26, 2021 | -22.52 Mn |
| Sep 26, 2021 | 17.21 Mn |