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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Portillo's (PTLO) Operating Margin (2020 - 2025)

Historic Operating Margin for Portillo's (PTLO) over the last 6 years, with Q3 2025 value amounting to 3.0%.

  • Portillo's' Operating Margin fell 59700.0% to 3.0% in Q3 2025 from the same period last year, while for Sep 2025 it was 6.45%, marking a year-over-year decrease of 17600.0%. This contributed to the annual value of 8.17% for FY2024, which is 100.0% up from last year.
  • Latest data reveals that Portillo's reported Operating Margin of 3.0% as of Q3 2025, which was down 59700.0% from 9.3% recorded in Q2 2025.
  • Portillo's' Operating Margin's 5-year high stood at 17.38% during Q2 2021, with a 5-year trough of 16.21% in Q4 2021.
  • Moreover, its 5-year median value for Operating Margin was 7.7% (2023), whereas its average is 7.05%.
  • Its Operating Margin has fluctuated over the past 5 years, first plummeted by -293900bps in 2021, then skyrocketed by 204800bps in 2022.
  • Portillo's' Operating Margin (Quarter) stood at 16.21% in 2021, then skyrocketed by 126bps to 4.27% in 2022, then soared by 80bps to 7.7% in 2023, then dropped by -3bps to 7.49% in 2024, then tumbled by -60bps to 3.0% in 2025.
  • Its Operating Margin was 3.0% in Q3 2025, compared to 9.3% in Q2 2025 and 5.88% in Q1 2025.