Portillo's (PTLO) Retained Earnings (2021 - 2026)
Portillo's (PTLO) reported Retained Earnings of $62.1 million for Q1 2026, down 82.75% on a YoY basis from $359.8 million in Q1 2025, and down 84.66% sequentially from $404.6 million in Q4 2025.
Portillo's (PTLO) Retained Earnings (2021 - 2026) Analysis & Trends
Portillo's (PTLO) has 6 years of Retained Earnings data on file, last reported at $62.1 million in Q1 2026.
- For the quarter ending Q1 2026, Retained Earnings fell 82.75% year-over-year to $62.1 million; the trailing twelve-month figure through Mar 2026 stood at $62.1 million (down 82.75% YoY), and the FY2025 full-year result was $404.6 million, up 838.12% from the prior year.
- Retained Earnings declined to $62.1 million in Q1 2026, from $404.6 million in the prior quarter.
- In the past five years, Retained Earnings ranged from a high of $404.6 million in Q4 2025 to a low of -$4.8 million in Q4 2022.
- A 5-year average of $209.9 million and a median of $232.0 million in 2022 frame the typical range for Retained Earnings.
- Across the five-year window, Retained Earnings plunged 102.58% in 2022 and soared 838.12% in 2025, its largest moves.
- Tracing PTLO's Retained Earnings over 5 years: stood at -$4.8 million in 2022, then surged by 382.88% to $13.6 million in 2023, then jumped by 216.85% to $43.1 million in 2024, then soared by 838.12% to $404.6 million in 2025, then tumbled by 84.66% to $62.1 million in 2026.
- Business Quant data shows PTLO's Retained Earnings at $62.1 million in Q1 2026, $404.6 million in Q4 2025, and $402.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | -8.88 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | -8.01 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | -6.97 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | 1.90 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -108.40 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | 1.79 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | -54,000.00 |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | -6.06 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | 115.61 Mn |
| 10 | Portillo's | 312.81 Mn | 318.12 Mn | 119.34 Mn | 62.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 62.07 Mn |
| Dec 28, 2025 | 404.60 Mn |
| Sep 28, 2025 | 402.34 Mn |
| Jun 29, 2025 | 55.15 Mn |
| Mar 30, 2025 | 359.80 Mn |
| Dec 29, 2024 | 43.13 Mn |
| Sep 29, 2024 | 349.96 Mn |
| Jun 30, 2024 | 24.64 Mn |
| Mar 31, 2024 | 341.75 Mn |
| Dec 31, 2023 | 13.61 Mn |
| Sep 24, 2023 | 305.52 Mn |
| Jun 25, 2023 | 301.62 Mn |
| Mar 26, 2023 | 294.98 Mn |
| Dec 25, 2022 | -4.81 Mn |
| Sep 25, 2022 | 232.03 Mn |
| Jun 26, 2022 | 192.86 Mn |
| Mar 27, 2022 | 188.75 Mn |
| Dec 26, 2021 | 186.86 Mn |
| Sep 26, 2021 | 141.75 Mn |