Portillo's (PTLO) Other Operating Expenses (2020 - 2026)
Portillo's (PTLO) posted Other Operating Expenses of $287000.0 for Q1 2026, up 296.58% sequentially from -$146000.0 in Q4 2025, and up 2291.67% YoY from $12000.0 in Q1 2025.
Portillo's (PTLO) Other Operating Expenses (2020 - 2026) Analysis & Trends
Portillo's has reported Other Operating Expenses for 7 years, with the latest figure at $287000.0 in Q1 2026.
- Quarterly Other Operating Expenses rose 2291.67% year-over-year to $287000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$671000.0 (down 545.19% YoY) and the FY2025 annual result came in at -$946000.0, down 403.21% from the prior year.
- Other Operating Expenses grew to $287000.0 in Q1 2026 per PTLO's latest filing, from -$146000.0 in the prior quarter.
- Over five years, Other Operating Expenses peaked at $428000.0 in Q1 2024 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2026: Other Operating Expenses sank 3325.0% in 2022, then soared 2291.67% in 2026.
- Over 5 years, Other Operating Expenses stood at -$129000.0 in 2022, then soared by 413.95% to $405000.0 in 2023, then slumped 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.
- 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.
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Peer Comparison
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|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | Portillo's | 391.80 Mn | 400.36 Mn | 129.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -1.12 Mn |
| 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 |