Growth Metrics

Portillo's (PTLO) Other Operating Expenses (2020 - 2026)

Portillo's recorded quarterly Other Operating Expenses of $287000.0 in Q1 2026, up 296.58% quarter-over-quarter from -$146000.0 in Q4 2025, and up 2291.67% year-over-year from $12000.0 in Q1 2025.

Portillo's' Other Operating Expenses history runs 7 years deep, the most recent figure standing at $287000.0 for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 2291.67% year-over-year to $287000.0; the TTM figure through Mar 2026 stood at -$671000.0 (down 545.19% YoY), while the FY2025 annual figure was -$946000.0, down 403.21% from the prior year.
  • Other Operating Expenses came in at $287000.0 for Q1 2026 at Portillo's, up 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 plunged 3325.0% in 2022 and surged 2291.67% in 2026, its largest moves.
  • Portillo's' Other Operating Expenses stood at -$129000.0 in 2022, then surged by 413.95% to $405000.0 in 2023, then sank by 313.33% to -$864000.0 in 2024, then surged by 83.1% to -$146000.0 in 2025, then jumped by 296.58% to $287000.0 in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $287000.0, -$146000.0, and -$1.1 million 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

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
Mar 28, 2021 441,000.00
Dec 27, 2020 445,000.00
Sep 27, 2020 514,000.00