Portillo's (PTLO) Other Non Operating Income (2021 - 2026)
Portillo's' (PTLO) quarterly Other Non Operating Income came in at $412000.0 in Q1 2026, down 36.32% year-on-year from $647000.0 in Q1 2025, and down 49.32% quarter-over-quarter from $813000.0 in Q4 2025.
Portillo's (PTLO) Other Non Operating Income (2021 - 2026) Analysis & Trends
Portillo's has disclosed Other Non Operating Income across 6 years of filings, most recently posting $412000.0 for Q1 2026.
- Other Non Operating Income for Q1 2026 came in at $412000.0, down 36.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.7 million (down 70.66% YoY), and the FY2025 annual result was $2.9 million, down 67.81% from the prior year.
- Other Non Operating Income came in at $412000.0 for Q1 2026 at Portillo's, down from $813000.0 in the prior quarter.
- In the past five years, Other Non Operating Income ranged from a high of $6.4 million in Q4 2024 to a low of -$2.5 million in Q4 2022.
- The 5-year median for Other Non Operating Income is $647000.0 (2025), against an average of $1.1 million.
- Peak annual rise in Other Non Operating Income reached 318.68% in 2025, while the deepest fall reached 120.48% in 2025.
- Portillo's' Other Non Operating Income stood at -$2.5 million in 2022, then jumped by 167.34% to $1.7 million in 2023, then jumped by 287.52% to $6.4 million in 2024, then tumbled by 87.35% to $813000.0 in 2025, then sank by 49.32% to $412000.0 in 2026.
- The last three Other Non Operating Income figures came in at $412000.0 (Q1 2026), $813000.0 (Q4 2025), and -$353000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn |
| 10 | Portillo's | 305.60 Mn | 310.91 Mn | 119.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 412,000.00 |
| Dec 28, 2025 | 813,000.00 |
| Sep 28, 2025 | -353,000.00 |
| Jun 29, 2025 | 1.84 Mn |
| Mar 30, 2025 | 647,000.00 |
| Dec 29, 2024 | 6.43 Mn |
| Sep 29, 2024 | 1.72 Mn |
| Jun 30, 2024 | 439,000.00 |
| Mar 31, 2024 | 561,000.00 |
| Dec 31, 2023 | 1.66 Mn |
| Mar 26, 2023 | 584,000.00 |
| Dec 25, 2022 | -2.46 Mn |
| Jun 26, 2022 | 1.75 Mn |
| Dec 26, 2021 | -7.27 Mn |