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Portillo’s Inc. (PTLO)

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  • 4.040
  • -0.010-0.25%
Close May 13 15:59 ET
  • 4.050
  • +0.010+0.25%
Post 19:00 ET
292.42MMarket Cap19.24P/E (TTM)

Portillo’s Inc. (PTLO) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 29, 2026
(FY)Dec 28, 2025
(Q4)Dec 28, 2025
(Q3)Sep 28, 2025
(Q2)Jun 29, 2025
(Q1)Mar 30, 2025
(FY)Dec 29, 2024
(Q4)Dec 29, 2024
(Q3)Sep 29, 2024
(Q2)Jun 29, 2024
Total revenue
3.51%182.62M
3.03%732.07M
0.62%185.75M
1.78%181.43M
3.63%188.46M
6.40%176.44M
4.51%710.55M
-1.73%184.61M
6.86%178.25M
7.49%181.86M
Operating revenue
3.51%182.62M
3.03%732.07M
0.62%185.75M
1.78%181.43M
3.63%188.46M
6.40%176.44M
4.51%710.55M
-1.73%184.61M
6.86%178.25M
7.49%181.86M
Cost of revenue
4.18%112.48M
4.88%443.4M
3.83%112.45M
4.53%110.88M
3.67%112.09M
7.69%107.97M
4.46%422.77M
-4.27%108.3M
8.09%106.08M
8.80%108.12M
Gross profit
2.45%70.14M
0.31%288.67M
-3.95%73.29M
-2.25%70.55M
3.56%76.37M
4.42%68.47M
4.58%287.78M
2.11%76.31M
5.10%72.17M
5.64%73.74M
Operating expense
9.64%63.31M
7.09%237.47M
1.85%59.9M
13.65%62.3M
6.80%57.52M
6.43%57.74M
4.54%221.74M
3.80%58.81M
6.28%54.82M
2.54%53.86M
Selling and administrative expenses
9.05%31.54M
5.42%117.77M
1.10%29.53M
11.18%30.55M
5.94%28.76M
3.74%28.92M
-0.42%111.72M
-2.66%29.21M
1.36%27.48M
-2.49%27.15M
-General and administrative expense
9.05%31.54M
5.42%117.77M
1.10%29.53M
11.18%30.55M
5.94%28.76M
3.74%28.92M
-0.42%111.72M
-2.66%29.21M
1.36%27.48M
-2.49%27.15M
Depreciation amortization depletion
12.73%7.94M
6.65%29.11M
16.06%7.62M
9.48%7.31M
0.44%7.14M
1.38%7.04M
12.27%27.3M
0.66%6.57M
8.11%6.68M
19.61%7.11M
-Depreciation and amortization
12.73%7.94M
6.65%29.11M
16.06%7.62M
9.48%7.31M
0.44%7.14M
1.38%7.04M
12.27%27.3M
0.66%6.57M
8.11%6.68M
19.61%7.11M
Other taxes
----
----
----
----
-318.68%-1.84M
-15.33%-647K
-173.19%-9.15M
-287.52%-6.43M
-226.52%-1.72M
24.18%-439K
Other operating expenses
9.41%23.83M
9.50%90.58M
-1.26%22.74M
18.29%24.44M
10.30%21.62M
12.09%21.78M
9.42%82.73M
14.44%23.03M
12.94%20.66M
4.62%19.6M
Operating profit
-36.26%6.84M
-22.47%51.2M
-23.45%13.39M
-52.50%8.24M
-5.20%18.85M
-5.21%10.73M
4.73%66.04M
-3.17%17.49M
1.56%17.35M
15.06%19.88M
Net non-operating interest income expense
1.78%-5.58M
10.96%-22.53M
4.49%-5.66M
13.34%-5.55M
13.50%-5.65M
11.98%-5.68M
7.16%-25.31M
13.27%-5.93M
0.88%-6.4M
-0.08%-6.53M
Non-operating interest income
-29.58%50K
-11.00%275K
-93.33%7K
136.00%118K
5.33%79K
-10.13%71K
45.75%309K
9.38%105K
-56.90%50K
--75K
Non-operating interest expense
-2.12%5.63M
-10.96%22.81M
-6.03%5.67M
-12.19%5.66M
-13.28%5.73M
-11.96%5.75M
-6.75%25.62M
-12.96%6.03M
-1.87%6.45M
1.23%6.6M
Other net income (expense)
-737.62%-1.93M
-501.23%-4.58M
-181.27%-2.25M
-978.06%-3.16M
139.44%523K
146.12%303K
114.77%1.14M
242.45%2.77M
124.66%360K
-293.58%-1.33M
Earnings from equity interest
25.61%206K
3.74%1.28M
-9.48%277K
18.02%452K
14.03%382K
-20.00%164K
-12.28%1.23M
-21.74%306K
-9.24%383K
-12.07%335K
Special income (charges)
-401.97%-2.55M
4.70%-8.8M
15.86%-3.34M
-86.61%-3.26M
19.19%-1.7M
64.30%-508K
26.02%-9.24M
0.60%-3.97M
27.51%-1.75M
-663.64%-2.1M
-Less:Other special charges
401.97%2.55M
-4.70%8.8M
-15.86%3.34M
86.61%3.26M
-19.19%1.7M
-64.30%508K
-26.02%9.24M
-0.60%3.97M
-27.51%1.75M
663.64%2.1M
Other non- operating income (expenses)
-36.32%412K
-67.81%2.95M
-87.35%813K
-120.48%-353K
318.68%1.84M
15.33%647K
173.19%9.15M
287.52%6.43M
226.52%1.72M
-24.18%439K
Income before tax
-112.58%-673K
-42.47%24.09M
-61.74%5.48M
-104.11%-465K
14.10%13.72M
27.17%5.35M
49.20%41.88M
54.25%14.33M
23.39%11.31M
5.12%12.03M
Income tax
-112.06%-164K
-55.92%3M
-141.82%-795K
-149.11%-1.25M
5.23%3.68M
219.61%1.36M
109.33%6.8M
632.49%1.9M
-3.17%2.54M
126.72%3.5M
Net income
-112.76%-509K
-39.87%21.09M
-49.50%6.28M
-91.09%782K
17.74%10.04M
-25.34%3.99M
41.33%35.08M
28.84%12.43M
34.02%8.77M
-13.82%8.53M
Net income continuous Operations
-112.76%-509K
-39.87%21.09M
-49.50%6.28M
-91.09%782K
17.74%10.04M
-25.34%3.99M
41.33%35.08M
28.84%12.43M
34.02%8.77M
-13.82%8.53M
Minority interest income
-115.81%-107K
-68.57%1.75M
-86.00%163K
-127.82%-432K
-35.00%1.34M
-13.43%677K
-13.06%5.56M
-37.35%1.16M
-28.92%1.55M
-33.76%2.06M
Net income attributable to the parent company
-112.13%-402K
-34.46%19.35M
-45.73%6.11M
-83.19%1.21M
34.53%8.7M
-27.38%3.31M
60.21%29.52M
44.63%11.27M
65.56%7.22M
-4.68%6.47M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-112.13%-402K
-34.46%19.35M
-45.73%6.11M
-83.19%1.21M
34.53%8.7M
-27.38%3.31M
60.21%29.52M
44.63%11.27M
65.56%7.22M
-4.68%6.47M
Basic earnings per share
-120.00%-0.01
-41.67%0.28
-55.56%0.08
-83.33%0.02
30.00%0.13
-37.50%0.05
41.18%0.48
28.57%0.18
50.00%0.12
-16.67%0.1
Diluted earnings per share
-120.00%-0.01
-41.30%0.27
-52.94%0.08
-81.82%0.02
20.00%0.12
-37.50%0.05
43.75%0.46
30.77%0.17
57.14%0.11
-16.67%0.1
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(Q1)Mar 29, 2026(FY)Dec 28, 2025(Q4)Dec 28, 2025(Q3)Sep 28, 2025(Q2)Jun 29, 2025(Q1)Mar 30, 2025(FY)Dec 29, 2024(Q4)Dec 29, 2024(Q3)Sep 29, 2024(Q2)Jun 29, 2024
Total revenue 3.51%182.62M3.03%732.07M0.62%185.75M1.78%181.43M3.63%188.46M6.40%176.44M4.51%710.55M-1.73%184.61M6.86%178.25M7.49%181.86M
Operating revenue 3.51%182.62M3.03%732.07M0.62%185.75M1.78%181.43M3.63%188.46M6.40%176.44M4.51%710.55M-1.73%184.61M6.86%178.25M7.49%181.86M
Cost of revenue 4.18%112.48M4.88%443.4M3.83%112.45M4.53%110.88M3.67%112.09M7.69%107.97M4.46%422.77M-4.27%108.3M8.09%106.08M8.80%108.12M
Gross profit 2.45%70.14M0.31%288.67M-3.95%73.29M-2.25%70.55M3.56%76.37M4.42%68.47M4.58%287.78M2.11%76.31M5.10%72.17M5.64%73.74M
Operating expense 9.64%63.31M7.09%237.47M1.85%59.9M13.65%62.3M6.80%57.52M6.43%57.74M4.54%221.74M3.80%58.81M6.28%54.82M2.54%53.86M
Selling and administrative expenses 9.05%31.54M5.42%117.77M1.10%29.53M11.18%30.55M5.94%28.76M3.74%28.92M-0.42%111.72M-2.66%29.21M1.36%27.48M-2.49%27.15M
-General and administrative expense 9.05%31.54M5.42%117.77M1.10%29.53M11.18%30.55M5.94%28.76M3.74%28.92M-0.42%111.72M-2.66%29.21M1.36%27.48M-2.49%27.15M
Depreciation amortization depletion 12.73%7.94M6.65%29.11M16.06%7.62M9.48%7.31M0.44%7.14M1.38%7.04M12.27%27.3M0.66%6.57M8.11%6.68M19.61%7.11M
-Depreciation and amortization 12.73%7.94M6.65%29.11M16.06%7.62M9.48%7.31M0.44%7.14M1.38%7.04M12.27%27.3M0.66%6.57M8.11%6.68M19.61%7.11M
Other taxes -----------------318.68%-1.84M-15.33%-647K-173.19%-9.15M-287.52%-6.43M-226.52%-1.72M24.18%-439K
Other operating expenses 9.41%23.83M9.50%90.58M-1.26%22.74M18.29%24.44M10.30%21.62M12.09%21.78M9.42%82.73M14.44%23.03M12.94%20.66M4.62%19.6M
Operating profit -36.26%6.84M-22.47%51.2M-23.45%13.39M-52.50%8.24M-5.20%18.85M-5.21%10.73M4.73%66.04M-3.17%17.49M1.56%17.35M15.06%19.88M
Net non-operating interest income expense 1.78%-5.58M10.96%-22.53M4.49%-5.66M13.34%-5.55M13.50%-5.65M11.98%-5.68M7.16%-25.31M13.27%-5.93M0.88%-6.4M-0.08%-6.53M
Non-operating interest income -29.58%50K-11.00%275K-93.33%7K136.00%118K5.33%79K-10.13%71K45.75%309K9.38%105K-56.90%50K--75K
Non-operating interest expense -2.12%5.63M-10.96%22.81M-6.03%5.67M-12.19%5.66M-13.28%5.73M-11.96%5.75M-6.75%25.62M-12.96%6.03M-1.87%6.45M1.23%6.6M
Other net income (expense) -737.62%-1.93M-501.23%-4.58M-181.27%-2.25M-978.06%-3.16M139.44%523K146.12%303K114.77%1.14M242.45%2.77M124.66%360K-293.58%-1.33M
Earnings from equity interest 25.61%206K3.74%1.28M-9.48%277K18.02%452K14.03%382K-20.00%164K-12.28%1.23M-21.74%306K-9.24%383K-12.07%335K
Special income (charges) -401.97%-2.55M4.70%-8.8M15.86%-3.34M-86.61%-3.26M19.19%-1.7M64.30%-508K26.02%-9.24M0.60%-3.97M27.51%-1.75M-663.64%-2.1M
-Less:Other special charges 401.97%2.55M-4.70%8.8M-15.86%3.34M86.61%3.26M-19.19%1.7M-64.30%508K-26.02%9.24M-0.60%3.97M-27.51%1.75M663.64%2.1M
Other non- operating income (expenses) -36.32%412K-67.81%2.95M-87.35%813K-120.48%-353K318.68%1.84M15.33%647K173.19%9.15M287.52%6.43M226.52%1.72M-24.18%439K
Income before tax -112.58%-673K-42.47%24.09M-61.74%5.48M-104.11%-465K14.10%13.72M27.17%5.35M49.20%41.88M54.25%14.33M23.39%11.31M5.12%12.03M
Income tax -112.06%-164K-55.92%3M-141.82%-795K-149.11%-1.25M5.23%3.68M219.61%1.36M109.33%6.8M632.49%1.9M-3.17%2.54M126.72%3.5M
Net income -112.76%-509K-39.87%21.09M-49.50%6.28M-91.09%782K17.74%10.04M-25.34%3.99M41.33%35.08M28.84%12.43M34.02%8.77M-13.82%8.53M
Net income continuous Operations -112.76%-509K-39.87%21.09M-49.50%6.28M-91.09%782K17.74%10.04M-25.34%3.99M41.33%35.08M28.84%12.43M34.02%8.77M-13.82%8.53M
Minority interest income -115.81%-107K-68.57%1.75M-86.00%163K-127.82%-432K-35.00%1.34M-13.43%677K-13.06%5.56M-37.35%1.16M-28.92%1.55M-33.76%2.06M
Net income attributable to the parent company -112.13%-402K-34.46%19.35M-45.73%6.11M-83.19%1.21M34.53%8.7M-27.38%3.31M60.21%29.52M44.63%11.27M65.56%7.22M-4.68%6.47M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -112.13%-402K-34.46%19.35M-45.73%6.11M-83.19%1.21M34.53%8.7M-27.38%3.31M60.21%29.52M44.63%11.27M65.56%7.22M-4.68%6.47M
Basic earnings per share -120.00%-0.01-41.67%0.28-55.56%0.08-83.33%0.0230.00%0.13-37.50%0.0541.18%0.4828.57%0.1850.00%0.12-16.67%0.1
Diluted earnings per share -120.00%-0.01-41.30%0.27-52.94%0.08-81.82%0.0220.00%0.12-37.50%0.0543.75%0.4630.77%0.1757.14%0.11-16.67%0.1
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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