Growth Metrics

Portillo's (PTLO) Other Non Operating Income (2021 - 2026)

Portillo's recorded quarterly Other Non Operating Income of $412000.0 in Q1 2026, down 49.32% quarter-over-quarter from $813000.0 in Q4 2025, and down 36.32% year-over-year from $647000.0 in Q1 2025.

Portillo's' Other Non Operating Income history runs 6 years deep, the most recent figure standing at $412000.0 for Q1 2026.

  • In Q1 2026, Other Non Operating Income fell 36.32% year-over-year to $412000.0; the TTM figure through Mar 2026 stood at $2.7 million (down 70.66% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $1.1 million and a median of $647000.0 in 2025 frame the typical range for Other Non Operating Income.
  • On a YoY basis, Other Non Operating Income climbed as much as 318.68% in 2025 and fell as far as 120.48% in 2025.
  • Portillo's' Other Non Operating Income stood at -$2.5 million in 2022, then surged by 167.34% to $1.7 million in 2023, then surged by 287.52% to $6.4 million in 2024, then slumped by 87.35% to $813000.0 in 2025, then plunged by 49.32% to $412000.0 in 2026.
  • According to Business Quant data, Other Non Operating Income over the past three periods registered $412000.0, $813000.0, and -$353000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn
10 Portillo's 302.36 Mn 307.67 Mn 119.34 Mn

Historic Data

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DateValue
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