PTLO
Portillo's·NASDAQ
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PTLO fundamentals
During Q4 2025, Portillo's (PTLO) reported revenue of 185.75M, a YoY change of 0.62%. Net income was 6.28M, a YoY change of -49.50%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
|---|
Start Date | Jun 29, 2020 | Sep 28, 2020 | Dec 28, 2020 | Mar 29, 2021 | Jun 28, 2021 | Sep 27, 2021 | Dec 27, 2021 | Mar 28, 2022 | Jun 27, 2022 | Sep 26, 2022 | Dec 26, 2022 | Mar 27, 2023 | Jun 26, 2023 | Sep 25, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Sep 30, 2024 | Dec 30, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 29, 2025 | -- |
End Date | Sep 27, 2020 | Dec 27, 2020 | Mar 28, 2021 | Jun 27, 2021 | Sep 26, 2021 | Dec 26, 2021 | Mar 27, 2022 | Jun 26, 2022 | Sep 25, 2022 | Dec 25, 2022 | Mar 26, 2023 | Jun 25, 2023 | Sep 24, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 2025 | Dec 28, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 119.70M -- | 118.51M -- | 117.31M -- | 140.73M -- | 138.00M +15.29% | 138.91M +17.21% | 134.48M +14.64% | 150.62M +7.03% | 151.12M +9.51% | 150.88M +8.62% | 156.06M +16.05% | 169.18M +12.32% | 166.81M +10.38% | 187.86M +24.51% | 165.83M +6.26% | 181.86M +7.49% | 178.25M +6.86% | 184.61M -1.73% | 176.44M +6.40% | 188.46M +3.63% | 181.43M +1.78% | 185.75M +0.62% | 732.07M -- |
Sales and Services Revenue | 119.70M -- | 118.51M -- | 117.31M -- | 140.73M -- | 138.00M +15.29% | 138.91M +17.21% | 134.48M +14.64% | 150.62M +7.03% | 151.12M +9.51% | 150.88M +8.62% | 156.06M +16.05% | 166.33M +10.43% | 164.29M +8.72% | 196.70M +30.37% | 162.83M +4.34% | 179.17M +7.72% | 175.58M +6.87% | 180.50M -8.23% | 173.36M +6.46% | 186.32M +3.99% | 180.00M +2.51% | 182.89M +1.32% | 722.57M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.85M -- | 2.51M -- | -8.84M -- | 3.00M -- | 2.70M -5.50% | 2.67M +6.29% | 4.10M +146.41% | 3.08M +2.70% | 2.14M -20.73% | 1.43M -46.36% | 2.85M -30.48% | 9.50M -- |
Cost of Revenue | 85.08M -- | -107.13M -- | 87.55M -- | 42.16M -- | 103.76M +21.96% | -122.21M -14.08% | 106.50M +21.65% | 51.77M +22.82% | 117.03M +12.79% | -131.53M -7.63% | 121.24M +13.84% | 56.23M +8.60% | 124.92M +6.74% | -141.74M -7.76% | 129.46M +6.78% | 61.71M +9.75% | 136.31M +9.11% | -161.38M -13.85% | 139.78M +7.97% | 63.75M +3.30% | 144.74M +6.19% | -176.79M -9.55% | 171.48M -- |
Cost of Goods and Services | -- -- | 142.45M -- | -- -- | 77.18M -- | -- -- | 333.61M +134.20% | -- -- | -- -- | -- -- | 389.29M +16.69% | -- -- | 107.62M -- | 106.35M -- | 121.59M -68.77% | 109.60M -- | 117.33M +9.03% | 115.25M +8.37% | 117.21M -3.60% | 117.99M +7.65% | 122.06M +4.02% | 121.41M +5.34% | 122.57M +4.58% | 484.03M -- |
Gross Profit | 34.62M -- | 225.64M -- | 29.76M -- | 151.10M -- | 34.24M -1.10% | 94.27M -58.22% | 27.98M -5.97% | 98.85M -34.58% | 34.09M -0.45% | 97.36M +3.28% | 34.82M +24.44% | 61.56M -37.72% | 60.46M +77.35% | 66.27M -31.94% | 56.23M +61.48% | 64.53M +4.81% | 63.00M +4.21% | 67.40M +1.71% | 58.45M +3.94% | 66.40M +2.90% | 60.02M -4.73% | 63.17M -6.27% | 248.04M -- |
Other Operating Income | -- -- | 1.54M -- | -- -- | 803.00K -- | -- -- | 1.10M -28.50% | -- -- | -- -- | -- -- | 204.00K -81.44% | -- -- | 97.00K -- | -- -- | 1.03M +407.35% | 428.00K -- | 358.00K +269.07% | -- -- | 312.00K -69.86% | 12.00K -97.20% | 300.00K -16.20% | -- -- | -- -- | -- -- |
Operating Expenses | 15.87M -- | 211.66M -- | 18.97M -- | 127.74M -- | 17.32M +9.12% | 118.03M -44.23% | 21.29M +12.23% | 81.69M -36.05% | 23.91M +38.05% | 91.40M -22.56% | 26.54M +24.62% | 44.66M -45.33% | 46.06M +92.62% | 52.60M -42.45% | 46.76M +76.24% | 47.10M +5.48% | 47.78M +3.75% | 53.01M +0.78% | 48.24M +3.16% | 49.55M +5.19% | 53.93M +12.86% | 53.92M +1.72% | 205.64M -- |
Selling, General and Administrative Expenses | 15.84M -- | 134.11M -- | 18.12M -- | 84.10M -- | 17.27M +8.98% | 56.42M -57.93% | 20.89M +15.27% | 58.65M -30.26% | 23.35M +35.23% | 22.81M -59.57% | 24.45M +17.02% | 25.55M -56.44% | 25.08M +7.40% | 28.07M +23.08% | 25.48M +4.24% | 25.05M -1.97% | 24.98M -0.37% | 26.87M -4.29% | 25.94M +1.80% | 25.93M +3.55% | 27.34M +9.42% | 27.04M +0.62% | 106.25M -- |
General and Administrative Expenses | -- -- | 39.85M -- | -- -- | 24.00M -- | -- -- | 87.09M +118.52% | -- -- | -- -- | -- -- | 66.89M -23.19% | -- -- | -- -- | -- -- | 78.83M +17.85% | 18.54M -- | 17.94M -- | 18.30M -- | 20.30M -74.25% | 18.90M +1.96% | 18.80M +4.78% | 20.02M +9.40% | 19.41M -4.38% | 77.14M -- |
Other Operating Expenses | 30.00K -- | 77.55M -- | 848.00K -- | 43.63M -- | 55.00K +83.33% | 61.61M -20.56% | 400.00K -52.83% | 23.03M -47.22% | 563.00K +923.64% | 68.59M +11.33% | 2.09M +421.75% | 19.11M -17.04% | 20.98M +3626.64% | 24.52M -64.25% | 21.28M +919.65% | 22.06M +15.44% | 22.80M +8.67% | 26.14M +6.58% | 22.30M +4.78% | 23.62M +7.06% | 26.59M +16.63% | 26.88M +2.85% | 99.39M -- |
Operating Income | 18.75M -- | 15.52M -- | 10.79M -- | 24.17M -- | 16.92M -9.74% | -22.66M -246.03% | 6.69M -37.98% | 17.16M -28.97% | 10.18M -39.86% | 6.16M +127.20% | 8.29M +23.84% | 17.00M -0.94% | 14.40M +41.49% | 14.71M +138.58% | 9.89M +19.38% | 17.78M +4.57% | 15.21M +5.67% | 14.70M -0.02% | 10.22M +3.29% | 17.15M -3.55% | 6.09M -59.95% | 9.25M -37.06% | 42.71M -- |
Non-Operating Income (Loss) | -10.64M -- | -10.63M -- | -10.66M -- | -10.42M -- | -10.39M +2.39% | -14.69M -38.22% | -5.98M +43.97% | -4.07M +60.95% | -5.97M +42.52% | -5.20M +64.61% | -10.12M -69.31% | -5.56M -36.75% | -5.23M +12.42% | -5.42M -4.17% | -5.68M +43.81% | -5.75M -3.43% | -3.90M +25.39% | -373.00K +93.11% | -4.87M +14.39% | -3.43M +40.44% | -6.56M -68.05% | -3.77M -911.26% | -18.63M -- |
Income (Loss) from Affiliates | 121.00K -- | 106.00K -- | 64.00K -- | 295.00K -- | 292.00K +141.32% | 146.00K +37.74% | 123.00K +92.19% | 275.00K -6.78% | 409.00K +40.07% | 276.00K +89.04% | 207.00K +68.29% | 381.00K +38.55% | 422.00K +3.18% | 391.00K +41.67% | 205.00K -0.97% | 335.00K -12.07% | 383.00K -9.24% | 306.00K -21.74% | 164.00K -20.00% | 382.00K +14.03% | 452.00K +18.02% | 277.00K -9.48% | 1.27M -- |
Other Non-Operating Income (Loss) | -- -- | 0 -- | -- -- | -- -- | -- -- | -7.26M -- | 0 -- | 1.75M -- | 708.00K -- | 2.88M +139.68% | -2.88M -- | 579.00K -66.99% | 804.00K +13.56% | 1.03M -64.34% | 561.00K +119.47% | 439.00K -24.18% | 2.11M +162.94% | 5.25M +410.60% | 647.00K +15.33% | 1.84M +318.68% | -1.47M -169.30% | 1.61M -69.27% | 2.63M -- |
Net Interest Expense | 10.77M -- | 10.73M -- | 10.73M -- | 10.71M -- | 10.68M -0.77% | 7.57M -29.47% | 6.10M -43.15% | 6.10M -43.08% | 7.09M -33.63% | 8.36M +10.41% | 7.44M +22.05% | 6.52M +6.99% | 6.46M -8.93% | 6.83M -18.22% | 6.45M -13.34% | 6.53M +0.08% | 6.40M -0.88% | 5.93M -13.27% | 5.68M -11.98% | 5.65M -13.50% | 5.55M -13.34% | 5.66M -4.49% | 22.53M -- |
Interest Expense | 10.77M -- | 10.73M -- | 10.73M -- | 10.71M -- | 10.68M -0.77% | 7.57M -29.47% | 6.10M -43.15% | 6.10M -43.08% | 7.09M -33.63% | 8.36M +10.41% | 7.44M +22.05% | 6.52M +6.99% | 6.57M -7.29% | 6.93M -17.07% | 6.53M -12.28% | 6.60M +1.23% | 6.45M -1.87% | 6.03M -12.96% | 5.75M -11.96% | 5.73M -13.28% | 5.66M -12.19% | 5.67M -6.03% | 22.81M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 0 -- | 116.00K -- | 96.00K -- | 79.00K -- | 75.00K -- | 50.00K -56.90% | 105.00K +9.38% | 71.00K -10.13% | 79.00K +5.33% | 118.00K +136.00% | 7.00K -93.33% | 275.00K -- |
Pretax Income From Continuing Operations | 8.10M -- | 4.89M -- | 124.00K -- | 13.75M -- | 6.53M -19.41% | -37.35M -863.51% | 715.00K +476.61% | 13.10M -4.75% | 4.20M -35.63% | 965.00K +102.58% | -1.83M -356.22% | 11.44M -12.65% | 9.17M +118.08% | 9.29M +862.69% | 4.21M +329.64% | 12.03M +5.12% | 11.31M +23.39% | 14.33M +54.25% | 5.35M +27.17% | 13.72M +14.10% | -465.00K -104.11% | 5.48M -61.74% | 24.09M -- |
Income Tax Expense | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -3.53M -- | 165.00K -- | 2.34M -- | 1.01M -- | -1.69M +52.19% | -559.00K -438.79% | 1.54M -34.10% | 2.62M +160.64% | -357.00K +78.85% | -1.14M -103.40% | 3.50M +126.72% | 2.54M -3.17% | 1.90M +632.49% | 1.36M +219.61% | 3.68M +5.23% | -1.25M -149.11% | -795.00K -141.82% | 3.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00K -- | -- -- | -- -- | -- -- | 3.00K +200.00% | -- -- | -- -- | -- -- | -1.00K -133.33% | -- -- | -- -- | -- -- | 28.00K +2900.00% | -- -- | -- -- | -- -- | 29.00K +3.57% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -3.53M -- | -- -- | -- -- | -- -- | 1.82M +151.53% | -- -- | -- -- | -- -- | 3.25M +78.52% | -- -- | -- -- | -- -- | 6.77M +108.40% | -- -- | -- -- | -- -- | 2.97M -56.17% | -- -- |
Net Income | 8.10M -- | 4.89M -- | 124.00K -- | 13.75M -- | 6.53M -19.41% | -33.82M -791.33% | 550.00K +343.55% | 10.76M -21.77% | 3.20M -51.03% | 2.65M +107.84% | -1.27M -331.45% | 9.90M -7.98% | 6.55M +104.69% | 9.65M +263.63% | 5.34M +519.80% | 8.53M -13.82% | 8.77M +34.02% | 12.43M +28.84% | 3.99M -25.34% | 10.04M +17.74% | 782.00K -91.09% | 6.28M -49.50% | 21.09M -- |
Net Income Attributable to Minority Interests | -- -- | 0 -- | -- -- | -- -- | -- -- | -19.41M -- | 356.00K -- | 5.64M -- | 1.61M -- | -1.30M +93.30% | -759.00K -313.20% | 3.11M -44.91% | 2.19M +36.05% | 1.86M +242.81% | 782.00K +203.03% | 2.06M -33.76% | 1.55M -28.92% | 1.16M -37.35% | 677.00K -13.43% | 1.34M -35.00% | -432.00K -127.82% | 163.00K -86.00% | 1.75M -- |
Net Income Attributable to Owners of the Company | 8.10M -- | 4.89M -- | 124.00K -- | 13.75M -- | 6.53M -19.41% | -14.41M -394.60% | 194.00K +56.45% | 5.11M -62.83% | 1.59M -75.62% | 3.95M +127.44% | -514.00K -364.95% | 6.79M +32.81% | 4.36M +173.93% | 7.79M +96.99% | 4.56M +987.55% | 6.47M -4.68% | 7.22M +65.56% | 11.27M +44.63% | 3.31M -27.38% | 8.70M +34.53% | 1.21M -83.19% | 6.11M -45.73% | 19.34M -- |
Preferred Stock Dividends | 5.28M -- | -15.24M -- | 5.51M -- | -5.51M -- | 5.89M +11.44% | -16.98M -11.40% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | 20.52M -- | -- -- | 11.09M -- | -- -- | 21.18M +3.18% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 2.82M -- | -392.00K -- | -5.39M -- | 8.17M -- | 645.00K -77.14% | -18.61M -4647.45% | 194.00K +103.60% | 5.11M -37.46% | 1.59M +146.82% | 3.95M +121.25% | -514.00K -364.95% | 6.79M +32.81% | 4.36M +173.93% | 7.79M +96.99% | 4.56M +987.55% | 6.47M -4.68% | 7.22M +65.56% | 11.27M +44.63% | 3.31M -27.38% | 8.70M +34.53% | 1.21M -83.19% | 6.11M -45.73% | 19.34M -- |
Other Comprehensive Income | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | 12.26M -- | -- -- | 13.87M -- | -- -- | -13.42M -209.40% | -- -- | -- -- | -- -- | 17.16M +227.88% | -- -- | 9.90M -- | 6.55M -- | 9.65M -43.77% | 5.34M -- | 8.53M -13.82% | 8.77M +34.02% | 12.43M +28.84% | 3.99M -25.34% | 10.04M +17.74% | 782.00K -91.09% | 6.28M -49.50% | 21.09M -- |
Basic EPS | 0.06 -- | -- -- | -0.11 -- | 0.16 -- | 0.01 -83.33% | -0.56 -- | 0.01 +109.09% | 0.14 -12.50% | 0.04 +300.00% | 0.05 +108.93% | -0.01 -200.00% | 0.12 -14.29% | 0.08 +100.00% | 0.11 +120.00% | 0.08 +900.00% | 0.1 -16.67% | 0.12 +50.00% | 0.15 +36.36% | 0.05 -37.50% | 0.13 +30.00% | 0.02 -83.33% | 0.08 -46.67% | 0.28 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.12 -- | 0.08 -- | -- -- | 0.08 -- | 0.1 -16.67% | 0.12 +50.00% | -- -- | 0.05 -37.50% | 0.13 +30.00% | 0.02 -83.33% | -- -- | -- -- |
Diluted EPS | 0.05 -- | -- -- | -0.11 -- | 0.16 -- | 0.01 -80.00% | -- -- | 0 +100.00% | 0.13 -18.75% | 0.04 +300.00% | -- -- | -0.01 -- | 0.12 -7.69% | 0.07 +75.00% | -- -- | 0.08 +900.00% | 0.1 -16.67% | 0.11 +57.14% | -- -- | 0.05 -37.50% | 0.12 +20.00% | 0.02 -81.82% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.12 -- | 0.07 -- | -- -- | 0.08 -- | 0.1 -16.67% | 0.11 +57.14% | -- -- | 0.05 -37.50% | 0.12 +20.00% | 0.02 -81.82% | -- -- | -- -- |
You can ask Aime
What is the market's earnings forecast for Portillo's next quarter?What guidance did Portillo's's management provide for the next earnings period?What is Portillo's's latest dividend and current dividend yield?Did Portillo's beat or miss consensus estimates last quarter?What is Portillo's's gross profit margin?What does Portillo's do and what are its main business segments?What is the revenue and EPS growth rate for Portillo's year over year?What were the key takeaways from Portillo's's earnings call?
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