Portillo's (PTLO) Operating Leases (2022 - 2026)
Portillo's (PTLO) reported Operating Leases of $334.8 million for Q1 2026, up 17.39% on a YoY basis from $285.2 million in Q1 2025, and up 1.71% sequentially from $329.2 million in Q4 2025.
Portillo's (PTLO) Operating Leases (2022 - 2026) Analysis & Trends
Portillo's (PTLO) has 5 years of Operating Leases data on file, last reported at $334.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases rose 17.39% year-over-year to $334.8 million; the trailing twelve-month figure through Mar 2026 stood at $334.8 million (up 17.39% YoY), and the FY2025 full-year result was $329.2 million, up 18.18% from the prior year.
- Operating Leases rose to $334.8 million in Q1 2026, from $329.2 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $334.8 million in Q1 2026 to a low of $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.
- Across the five-year window, Operating Leases rose 11.89% in 2024 and gained 21.9% in 2025, its largest moves.
- Tracing PTLO's Operating Leases over 5 years: stood at $200.2 million in 2022, then increased by 21.89% to $244.0 million in 2023, then rose by 14.16% to $278.5 million in 2024, then climbed by 18.18% to $329.2 million in 2025, then increased by 1.71% to $334.8 million in 2026.
- Business Quant data shows PTLO's Operating Leases at $334.8 million in Q1 2026, $329.2 million in Q4 2025, and $326.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | Portillo's | 312.81 Mn | 318.12 Mn | 119.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |