Portillo's Inc

Consumer Cyclical · Restaurants

3.50$ -0.6% vs. previous close Closing price · As of: Oct 2, 2026

Statements

Income Statement

Portillo's Inc (PTLO) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 199 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement PTLO
Line item	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	Q3 23	Q4 23	Q1 24	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26	LTM
Revenue	109	109	120	119	117	141	138	139	134	151	151	151	156	169	167	188	166	182	178	185	176	188	181	186	183	199	749
Cost of Revenue	82	82	66	65	66	77	81	109	84	90	93	93	121	132	98	113	100	108	106	108	108	112	152	112	148	156	568
Gross Profit	26	26	54	53	51	64	57	30	51	61	59	58	35	37	69	75	66	74	72	76	68	76	29	73	35	43	181
Selling, General & Administrative	9.1	9.1	16	18	19	19	19	51	23	23	26	26	18	27	27	30	28	27	27	29	29	29	20	30	20	20	89
Total Operating Expenses	15	15	35	38	40	40	40	51	44	44	48	52	29	20	54	60	55	56	56	62	58	59	20	60	30	29	140
Operating Income	11	11	19	16	11	24	17	-21	6.8	17	11	6.4	8.4	17	15	14	10	18	16	14	10	18	9.4	13	4.5	14	41
Interest Expense	12	12	11	11	11	11	11	7.6	6.1	6.1	7.1	8.4	7.4	6.5	6.6	6.9	6.5	6.6	6.5	6.0	5.7	5.7	5.7	5.7	5.6	5.7	23
Pre-Tax Income	-0.4	-0.4	8.1	4.9	0.1	14	6.5	-37	0.7	13	4.2	1.0	-1.8	11	9.2	9.3	4.2	12	11	14	5.4	14	-0.5	5.5	-0.7	8.9	13
Income Tax Expense	5.0	5.0	5.3	5.3	5.5	5.6	5.9	-3.5	0.2	2.3	1.0	-1.7	0.6	1.5	2.6	-0.4	-1.1	3.5	2.5	1.9	1.4	3.7	-1.2	-0.8	-0.2	1.8	-0.4
Net Income	-0.4	-0.4	8.1	4.9	0.1	14	6.5	-14	0.2	5.1	1.6	4.0	-0.5	6.8	4.4	7.8	4.6	6.5	7.2	11	3.3	8.7	1.2	6.1	-0.4	6.9	14
EBITDA	17	17	25	22	17	31	22	-25	12	25	17	14	14	24	22	23	18	26	24	27	18	27	13	19	13	21	65

LTM = last twelve months (sum of the four most recent quarters).

Data as of: October 2, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

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Income Statement

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