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
DateValue
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