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
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