Growth Metrics

Portillo's (PTLO) Other Non Operating Income (2021 - 2025)

Historic Other Non Operating Income for Portillo's (PTLO) over the last 5 years, with Q3 2025 value amounting to -$353000.0.

  • Portillo's' Other Non Operating Income fell 12047.56% to -$353000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $8.6 million, marking a year-over-year increase of 21413.36%. This contributed to the annual value of $9.1 million for FY2024, which is 36404.04% up from last year.
  • Per Portillo's' latest filing, its Other Non Operating Income stood at -$353000.0 for Q3 2025, which was down 12047.56% from $1.8 million recorded in Q2 2025.
  • In the past 5 years, Portillo's' Other Non Operating Income registered a high of $6.4 million during Q4 2024, and its lowest value of -$7.3 million during Q4 2021.
  • Over the past 5 years, Portillo's' median Other Non Operating Income value was $613000.0 (recorded in 2023), while the average stood at $500214.3.
  • Examining YoY changes over the last 5 years, Portillo's' Other Non Operating Income showed a top increase of 31867.88% in 2025 and a maximum decrease of 12047.56% in 2025.
  • Quarter analysis of 5 years shows Portillo's' Other Non Operating Income stood at -$7.3 million in 2021, then skyrocketed by 139.68% to $2.9 million in 2022, then tumbled by 81.69% to $528000.0 in 2023, then soared by 1116.86% to $6.4 million in 2024, then plummeted by 105.49% to -$353000.0 in 2025.
  • Its last three reported values are -$353000.0 in Q3 2025, $1.8 million for Q2 2025, and $647000.0 during Q1 2025.