Portillo's (PTLO) Operating Leases (2022 - 2026)
Portillo's (PTLO) posted Operating Leases of $334.8 million for Q1 2026, up 1.71% sequentially from $329.2 million in Q4 2025, and up 17.39% YoY from $285.2 million in Q1 2025.
Portillo's (PTLO) Operating Leases (2022 - 2026) Analysis & Trends
Portillo's has reported Operating Leases for 5 years, with the latest figure at $334.8 million in Q1 2026.
- Quarterly Operating Leases rose 17.39% year-over-year to $334.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $334.8 million (up 17.39% YoY) and the FY2025 annual result came in at $329.2 million, up 18.18% from the prior year.
- Operating Leases rose to $334.8 million in Q1 2026 per PTLO's latest filing, from $329.2 million in the prior quarter.
- Over five years, Operating Leases peaked at $334.8 million in Q1 2026 and troughed at $200.2 million in Q4 2022.
- A 5-year average of $267.6 million and a median of $265.5 million in 2024 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2024 and 2025: Operating Leases advanced 11.89% in 2024, then climbed 21.9% in 2025.
- Over 5 years, Operating Leases stood at $200.2 million in 2022, then advanced by 21.89% to $244.0 million in 2023, then climbed by 14.16% to $278.5 million in 2024, then rose by 18.18% to $329.2 million in 2025, then advanced by 1.71% to $334.8 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $334.8 million, $329.2 million, and $326.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | Portillo's | 391.80 Mn | 400.36 Mn | 129.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 344.92 Mn |
| Mar 29, 2026 | 334.83 Mn |
| Dec 28, 2025 | 329.19 Mn |
| Sep 28, 2025 | 326.39 Mn |
| Jun 29, 2025 | 306.69 Mn |
| Mar 30, 2025 | 285.22 Mn |
| Dec 29, 2024 | 278.54 Mn |
| Sep 29, 2024 | 267.76 Mn |
| Jun 30, 2024 | 263.23 Mn |
| Mar 31, 2024 | 241.43 Mn |
| Dec 31, 2023 | 243.99 Mn |
| Sep 24, 2023 | 234.70 Mn |
| Jun 25, 2023 | 217.99 Mn |
| Mar 26, 2023 | 215.77 Mn |
| Dec 25, 2022 | 200.17 Mn |