Portillo's Inc. (PTLO) stock
Close on Oct 30, 2026Market cap $369.84MP/E 27.1Yield –
Earnings
Portillo's's quarterly results as reported in its earnings releases, with the company's own outlook. Hover a number to see the sentence it came from.
Quarterly results
Revenue and earnings per share from each of Portillo's's earnings releases, newest first
| Quarter | Reported | Revenue | YoY | EPS | Source |
|---|---|---|---|---|---|
| Q3 FY2026ended Sep 28, 2026 | Nov 3, 2026Expected | – | – | – | – |
| Q2 FY2026ended Jun 28, 2026 | Aug 5, 2026after the close | $199.00M | +5.6% | $0.09 | Release |
| Q1 FY2026ended Mar 29, 2026 | May 5, 2026before the open | $182.60M | +3.5% | -$0.01 | Release |
| Q4 FY2025ended Dec 28, 2025 | Feb 24, 2026before the open | $185.70M | +0.6% | $0.08 | Release |
| Q3 FY2025ended Sep 28, 2025 | Nov 4, 2025before the open | $181.40M | +1.7% | $0.02 | Release |
| Q2 FY2025ended Jun 29, 2025 | Aug 5, 2025before the open | $188.50M | +3.6% | $0.12 | Release |
| Q1 FY2025ended Mar 30, 2025 | May 6, 2025before the open | $176.40M | +6.4% | $0.05 | Release |
| Q4 FY2024ended Dec 29, 2024 | Feb 25, 2025before the open | $184.60M | -1.8% | $0.17 | Release |
| Q3 FY2024ended Sep 29, 2024 | Nov 5, 2024before the open | $178.30M | +6.9% | $0.11 | Release |
| Q2 FY2024ended Jun 30, 2024 | Aug 6, 2024before the open | $181.90M | +7.5% | $0.10 | Release |
| Q1 FY2024ended Mar 31, 2024 | May 7, 2024before the open | $165.80M | +6.2% | $0.08 | Release |
| Q4 FY2023ended Dec 31, 2023 | Feb 27, 2024before the open | $187.90M | +24.5% | $0.13 | Release |
| Q3 FY2023ended Sep 24, 2023 | Nov 2, 2023before the open | $166.80M | +10.4% | $0.07 | Release |
| Q2 FY2023ended Jun 25, 2023 | Aug 3, 2023before the open | $169.20M | +12.4% | $0.12 | Release |
| Q1 FY2023ended Mar 26, 2023 | May 4, 2023before the open | $156.10M | +16.1% | -$0.01 | Release |
| Q4 FY2022ended Dec 25, 2022 | Mar 2, 2023before the open | $150.90M | +8.6% | $0.08 | Release |
| Q3 FY2022ended Sep 25, 2022 | Nov 3, 2022before the open | $151.10M | +9.5% | $0.04 | Release |
| Q2 FY2022ended Jun 26, 2022 | Aug 4, 2022before the open | $150.60M | – | $0.13 | Release |
| Q1 FY2022ended Mar 27, 2022 | May 5, 2022before the open | $134.50M | – | $0.00 | Release |
| Q4 FY2021ended Dec 26, 2021 | Mar 10, 2022before the open | $138.90M | – | -$0.52 | Release |
| Q3 FY2021ended Sep 26, 2021 | Nov 18, 2021before the open | $138.00M | – | $0.01 | Release |
Figures as first announced; later restatements appear under Financials. Expected dates are estimated from the company's past reporting pattern.
Current guidance
Portillo's's latest outlook for periods it has not reported yet, compared with what it said before
| Metric | Period | Guidance | Before | Change | Given |
|---|---|---|---|---|---|
| Restaurant-level adjusted EBITDA marginnon-GAAP | FY2026 | 19.5% – 20.5% | 20.5% – 21% | Lowered | Aug 5, 2026 |
| Adjusted EBITDAnon-GAAP | FY2026 | $92.00M – $96.00M | – | New | Aug 5, 2026 |
| Capital expenditures | FY2026 | $55.00M – $60.00M | $55.00M – $60.00M | Reaffirmed | Aug 5, 2026 |
| General and administrative expenses | FY2026 | $78.00M – $82.00M | $80.00M – $82.00M | Lowered | Aug 5, 2026 |
| Labor inflation | FY2026 | 3% – 3.5% | 3% – 3.5% | Reaffirmed | May 5, 2026 |
| New Units | FY2026 | 8 | 8 | Reaffirmed | Aug 5, 2026 |
| Restaurant-level adjusted EBITDA margin*non-GAAP | FY2026 | 20.5% – 21% | – | New | Feb 24, 2026 |
Guidance vs results
The last range Portillo's gave before each report, against the figure it then reported. Full years add up the four quarters.
| Period | Metric | Guidance | Actual | Result |
|---|---|---|---|---|
| FY2025 | Revenue | $730.00M – $733.00M | $732.00MΣ4Q | Within range |
| Q1 FY2023 | Revenue growth | +16% – +18% | +16.06% | Within range |
Guidance history
Every forecast Portillo's put in an earnings release, newest first
| Given | Metric | Period | Guidance | Change |
|---|---|---|---|---|
| Aug 5, 2026 | Capital expenditures | FY2026 | $55.00M – $60.00M | Reaffirmed |
| Aug 5, 2026 | Adjusted EBITDA | FY2026 | $92.00M – $96.00M | New |
| Aug 5, 2026 | Restaurant-level adjusted EBITDA margin | FY2026 | 19.5% – 20.5% | Lowered |
| Aug 5, 2026 | New Units | FY2026 | 8 | Reaffirmed |
| Aug 5, 2026 | General and administrative expenses | FY2026 | $78.00M – $82.00M | Lowered |
| May 5, 2026 | Capital expenditures | FY2026 | $55.00M – $60.00M | Reaffirmed |
| May 5, 2026 | Restaurant-level adjusted EBITDA margin* | FY2026 | 20.5% – 21% | New |
| May 5, 2026 | New Units | FY2026 | 8 | Reaffirmed |
| May 5, 2026 | Labor inflation | FY2026 | 3% – 3.5% | Reaffirmed |
| May 5, 2026 | General and administrative expenses | FY2026 | $80.00M – $82.00M | Reaffirmed |
| Feb 24, 2026 | Capital expenditures | FY2026 | $55.00M – $60.00M | New |
| Feb 24, 2026 | New Units | FY2026 | 8 | New |
| Feb 24, 2026 | Labor inflation | FY2026 | 3% – 3.5% | New |
| Feb 24, 2026 | Restaurant-level adjusted EBITDA margin* | FY2026 | 20.5% – 21% | New |
| Feb 24, 2026 | General and administrative expenses | FY2026 | $80.00M – $82.00M | New |
| Nov 4, 2025 | Capital expenditures | FY2025 | $97.00M – $100.00M | New |
| Nov 4, 2025 | Same-restaurant sales | FY2025 | -1.5% – -1% | New |
| Nov 4, 2025 | Adjusted EBITDA | FY2025 | $90.00M – $94.00M | New |
| Nov 4, 2025 | New Units | FY2025 | 8 | New |
| Nov 4, 2025 | Commodity inflation | FY2025 | 3% – 5% | New |
| Nov 4, 2025 | Labor inflation | FY2025 | 3% – 4% | Lowered |
| Nov 4, 2025 | Restaurant-level adjusted EBITDA margin | FY2025 | 21% – 21.5% | New |
| Nov 4, 2025 | General and administrative expenses | FY2025 | $76.00M – $79.00M | New |
| Nov 4, 2025 | Pre-opening expenses | FY2025 | $9.00M | Lowered |
| Nov 4, 2025 | Revenue | FY2025 | $730.00M – $733.00M | New |
| Aug 5, 2025 | Capital expenditures | FY2025 | $97.00M – $100.00M | Reaffirmed |
| Aug 5, 2025 | Same-restaurant sales | FY2025 | +1% – +3% | New |
| Aug 5, 2025 | Unit growth | FY2025 | 12 | Reaffirmed |
| Aug 5, 2025 | Commodity inflation | FY2025 | 3% – 5% | Raised |
| Aug 5, 2025 | Labor inflation | FY2025 | 3% – 4% | Lowered |
| Aug 5, 2025 | Restaurant-level adjusted EBITDA margin | FY2025 | 22.5% – 23% | Reaffirmed |
| Aug 5, 2025 | General and administrative expenses | FY2025 | $78.00M – $80.00M | Raised |
| Aug 5, 2025 | Pre-opening expenses | FY2025 | $11.00M – $12.00M | Lowered |
| Aug 5, 2025 | Revenue growth | FY2025 | +5% – +7% | Lowered |
| May 6, 2025 | Capital expenditures | FY2025 | $97.00M – $100.00M | Reaffirmed |
| May 6, 2025 | Restaurant-level adjusted EBITDA margin | FY2025 | 22.5% – 23% | New |
| May 6, 2025 | Labor inflation | FY2025 | 3% – 4% | Lowered |
| May 6, 2025 | Pre-opening expenses | FY2025 | $11.00M – $12.00M | Reaffirmed |
| May 6, 2025 | Unit growth | FY2025 | 12 | Reaffirmed |
| May 6, 2025 | Commodity inflation | FY2025 | 3% – 5% | Raised |
| Feb 25, 2025 | Capital expenditures | FY2025 | $97.00M – $100.00M | New |
| Feb 25, 2025 | Adjusted EBITDA growth | FY2025 | +6% – +8% | New |
| Feb 25, 2025 | Unit growth | FY2025 | 12 | New |
| Feb 25, 2025 | Commodity inflation | FY2025 | 3% – 5% | New |
| Feb 25, 2025 | Labor inflation | FY2025 | 3% – 4% | Lowered |
| Feb 25, 2025 | Restaurant-level adjusted EBITDA margin | FY2025 | 22.5% – 23% | New |
| Feb 25, 2025 | General and administrative expenses | FY2025 | $82.00M – $84.00M | New |
| Feb 25, 2025 | Pre-opening expenses | FY2025 | $11.00M – $12.00M | Lowered |
| Feb 25, 2025 | Revenue growth | FY2025 | +11% – +12% | New |
| Nov 5, 2024 | Capital expenditures | FY2024 | $85.00M – $88.00M | Reaffirmed |
| Nov 5, 2024 | Same-restaurant sales | FY2024 | -1% | New |
| Nov 5, 2024 | Restaurant-level adjusted EBITDA margin* | FY2024 | 23% – 24% | New |
| Nov 5, 2024 | Unit growth | Long-Term Financial Targets | +12% – +15% | – |
| Nov 5, 2024 | Unit growth | FY2024 | 10 | New |
| Nov 5, 2024 | Labor inflation | FY2024 | +3% | New |
| Nov 5, 2024 | General and administrative expenses | FY2024 | $78.00M – $80.00M | Raised |
| Nov 5, 2024 | Pre-opening expenses | FY2024 | $10.00M – $10.50M | Lowered |
| Aug 6, 2024 | Capital expenditures | FY2024 | $85.00M – $88.00M | Lowered |
| Aug 6, 2024 | Restaurant-level adjusted EBITDA margin | FY2024 | 23% – 24% | New |
| Aug 6, 2024 | General and administrative expenses | FY2024 | $82.00M – $84.00M | Raised |
| Aug 6, 2024 | Pre-opening expenses | FY2024 | $10.00M – $10.50M | Lowered |
| Feb 27, 2024 | Capital expenditures | FY2024 | $90.00M – $93.00M | New |
| Feb 27, 2024 | Commodity inflation | FY2024 | 4% – 6% | New |
| Feb 27, 2024 | General and administrative expenses | FY2024 | $85.00M – $87.00M | New |
| Feb 27, 2024 | Pre-opening expenses | FY2024 | $8.00M – $9.00M | Lowered |
| Mar 2, 2023 | Capital expenditures | FY2023 | $70.00M – $75.00M | New |
| Mar 2, 2023 | same-restaurant sales growth | Q1 FY2023 | +8% – +10% | New |
| Mar 2, 2023 | General and administrative expenses | FY2023 | $72.00M – $77.00M | New |
| Mar 2, 2023 | Pre-opening expenses | FY2023 | $7.50M – $8.00M | Lowered |
| Mar 2, 2023 | total revenue growth | Q1 FY2023 | +16% – +18% | New |
| Aug 4, 2022 | commodity pressures | FY2022 | +13% – +15% | Reaffirmed |
| May 5, 2022 | commodity inflation | FY2022 | 13% – 15% | New |
| Mar 10, 2022 | Capital expenditures | FY2022 | $60.00M – $65.00M | New |
| Mar 10, 2022 | same-restaurant sales | Q1 FY2022 | +7.5% – +8.5% | New |
| Mar 10, 2022 | Commodity costs | FY2022 | +13% – +15% | New |
| Mar 10, 2022 | General and administrative expenses | FY2022 | $70.00M – $75.00M | New |
| Mar 10, 2022 | Pre-opening expenses | FY2022 | $6.00M – $6.50M | Lowered |
Read from the company's earnings releases; each figure links to its sentence on hover. “Raised” and “Lowered” compare with the previous range for the same metric and period.
Press releases
Releases Portillo's filed with the SEC as exhibits to Form 8-K or 6-K
- Results
- Update
- Results
- Results
- Update
- Results
- Results
- Update
- Update
- Results
- Results
- Update
- Update
- Results
- Results