Portillo's (PTLO) Other Operating Expenses (2020 - 2026)
Portillo's (PTLO) reported Other Operating Expenses of $287000.0 for Q1 2026, up 2291.67% on a YoY basis from $12000.0 in Q1 2025, and up 296.58% sequentially from -$146000.0 in Q4 2025.
Portillo's (PTLO) Other Operating Expenses (2020 - 2026) Analysis & Trends
Portillo's (PTLO) has 7 years of Other Operating Expenses data on file, last reported at $287000.0 in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 2291.67% year-over-year to $287000.0; the trailing twelve-month figure through Mar 2026 stood at -$671000.0 (down 545.19% YoY), and the FY2025 full-year result was -$946000.0, down 403.21% from the prior year.
- Other Operating Expenses grew to $287000.0 in Q1 2026, from -$146000.0 in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $428000.0 in Q1 2024 to a low of -$1.1 million in Q3 2025.
- A 5-year average of $52470.6 and a median of $228000.0 in 2022 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses tumbled 3325.0% in 2022 and jumped 2291.67% in 2026, its largest moves.
- Tracing PTLO's Other Operating Expenses over 5 years: stood at -$129000.0 in 2022, then soared by 413.95% to $405000.0 in 2023, then tumbled by 313.33% to -$864000.0 in 2024, then soared by 83.1% to -$146000.0 in 2025, then surged by 296.58% to $287000.0 in 2026.
- Business Quant data shows PTLO's Other Operating Expenses at $287000.0 in Q1 2026, -$146000.0 in Q4 2025, and -$1.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn |
| 10 | Portillo's | 314.97 Mn | 290.98 Mn | 119.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 287,000.00 |
| Dec 28, 2025 | -146,000.00 |
| Sep 28, 2025 | -1.11 Mn |
| Jun 29, 2025 | 300,000.00 |
| Mar 30, 2025 | 12,000.00 |
| Dec 29, 2024 | -864,000.00 |
| Sep 29, 2024 | 390,000.00 |
| Jun 30, 2024 | 358,000.00 |
| Mar 31, 2024 | 428,000.00 |
| Dec 31, 2023 | 405,000.00 |
| Sep 24, 2023 | 276,000.00 |
| Jun 25, 2023 | 97,000.00 |
| Mar 26, 2023 | 257,000.00 |
| Dec 25, 2022 | -129,000.00 |
| Sep 25, 2022 | 228,000.00 |
| Jun 26, 2022 | -51,000.00 |
| Mar 27, 2022 | 156,000.00 |
| Dec 26, 2021 | 4,000.00 |
| Sep 26, 2021 | 292,000.00 |
| Jun 27, 2021 | 362,000.00 |