Portillo's Inc.
Ticker: 1871509
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q2 FY26 | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 | Q1 FY24 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 198.95+8.9% | 182.62+0.7% | 181.43-3.7% | 188.46+6.8% | 176.44-1.0% | 178.25-2.0% | 181.86+9.7% | 165.83 |
| Total Income | 198.95+8.9% | 182.62+0.7% | 181.43-3.7% | 188.46+6.8% | 176.44-1.0% | 178.25-2.0% | 181.86+9.7% | 165.83 |
| EXPENSES | ||||||||
| Expenditure | 155.71+5.4% | 147.78+2.1% | 144.74+0.5% | 143.98+3.0% | 139.78+2.5% | 136.31-0.7% | 137.29+6.0% | 129.46 |
| Tax | 1.77+1206.3% | -0.16+87.2% | -1.25-134.0% | 3.68+170.6% | 1.36-46.5% | 2.54-27.4% | 3.50+407.0% | -1.14 |
| PROFIT | ||||||||
| PBT | 8.92+1431.3% | -0.67-42.6% | -0.47-103.4% | 13.72+156.4% | 5.35-52.7% | 11.31-6.0% | 12.03+185.7% | 4.21 |
| Net Profit | 6.94+1835.0% | -0.40-133.1% | 1.21-86.1% | 8.70+162.8% | 3.31-54.2% | 7.22+11.6% | 6.47+41.9% | 4.56 |
| KEY METRICS | ||||||||
| OPM % | 6.92%+4.46pp | 2.46%-0.54pp | 3.00%-6.31pp | 9.30%+3.42pp | 5.88%-3.08pp | 8.97%-0.99pp | 9.96%+3.87pp | 6.09% |
| NPM % | 3.49%+3.71pp | -0.22%-0.89pp | 0.67%-3.95pp | 4.62%+2.74pp | 1.88%-2.17pp | 4.05%+0.49pp | 3.56%+0.81pp | 2.75% |
| EPS | 0.10+1100.0% | -0.01-150.0% | 0.02-84.6% | 0.13+160.0% | 0.05-58.3% | 0.12+20.0% | 0.10+25.0% | 0.08 |
Corporate Events
Board MeetingPTLO
20267Sep
Board Meeting
CFO Appointment — Kevin Kalicak appointed as Chief Financial…
SEC Filing ↗ Board MeetingPTLO
20269Jun
Board Meeting
2026 Annual Meeting of Shareholders to elect directors, appr…
SEC Filing ↗ Board MeetingPTLO
202620May
Board Meeting
Interim Chief Financial Officer Appointment — Pamela Smith a…
SEC Filing ↗ Board MeetingPTLO
20265May
Board Meeting
CFO Transition and Q1 2026 Financial Results Announcement. …
SEC Filing ↗