Portillo's PTLO
NASDAQ PTLO
$3.55 0.00 (-0.14%)
As of: Sep 30, 2026 · 12:57 PM EDT

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

Updated

Portillo's (PTLO) reported Operating Income of $13.78 million for Q2 2026, down 21.4% from $17.53 million a year earlier but up 206.7% from the prior quarter.

Analysis

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

Over the twelve months ended Jun 28, 2026, Portillo's' Operating Income came in at $34.03 million, down 41.1% year-over-year; for FY2025, it was $43.68 million, down 24.7% from FY2024.

  • Operating Income has a five-year compound annual growth rate of -5.3% (FY2020 to FY2025).
  • By year, Operating Income came in at $58.03 million in FY2024 (+4.7%), $55.44 million in FY2023 (+34.3%), $41.28 million in FY2022 (+37.5%) and $30.01 million in FY2021 (-47.6%).
  • Five-year quarterly Operating Income spans a low of -$22.52 million in Q4 2021 and a high of $18.12 million in Q2 2024.
  • Year over year, Operating Income has now declined in each of the last five quarters, with an average decline of 21.0% over the last eight quarters.
  • The high point for year-over-year Operating Income in five years was Q4 2023 (growth of 124.6%); the low point was Q3 2025 (a decline of 66.0%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $4.49 million (Q1 2026), $10.33 million (Q4 2025) and $5.43 million (Q3 2025).
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
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
API Access

Portillo's Inc. Operating Income API

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