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

Portillo's (PTLO) reported Operating Income of $4.5 million for Q1 2026, down 56.73% on a YoY basis from $10.4 million in Q1 2025, and down 56.52% sequentially from $10.3 million in Q4 2025.

Portillo's (PTLO) Operating Income (2020 - 2026) Analysis & Trends

Portillo's (PTLO) has 7 years of Operating Income data on file, last reported at $4.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income fell 56.73% year-over-year to $4.5 million; the trailing twelve-month figure through Mar 2026 stood at $37.8 million (down 35.2% YoY), and the FY2025 full-year result was $43.7 million, down 24.74% from the prior year.
  • Operating Income retreated to $4.5 million in Q1 2026, 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.
  • A 5-year average of $11.9 million and a median of $10.6 million in 2022 frame the typical range for Operating Income.
  • Across the five-year window, Operating Income surged 128.6% in 2022 and tumbled 66.01% in 2025, its largest moves.
  • Tracing PTLO's Operating Income over 5 years: stood at $6.4 million in 2022, then soared by 124.64% to $14.5 million in 2023, then dropped by 4.38% to $13.8 million in 2024, then decreased by 25.32% to $10.3 million in 2025, then tumbled by 56.52% to $4.5 million in 2026.
  • Business Quant data shows PTLO's Operating Income at $4.5 million in Q1 2026, $10.3 million in Q4 2025, and $5.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Starbucks 118.28 Bn 116.58 Bn 6.32 Bn 828.10 Mn
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn 644.00 Mn
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn 397.06 Mn
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn 606.00 Mn
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn 406.40 Mn
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn 447.00 Mn
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn 146.34 Mn
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn 232.04 Mn
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn 34.30 Mn
10 Portillo's 314.97 Mn 290.98 Mn 119.34 Mn 4.49 Mn

Historic Data

Download Data
DateValue
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
Jun 27, 2021 24.46 Mn