Portillo's Inc.PTLOEarnings & Financial Report
Portillo's Restaurant Group, Inc. is an American fast casual restaurant chain based in the Chicago area that specializes in serving Chicago-style food such as hot dogs, Maxwell Street Polish, and Italian beef. The company was founded by Dick Portillo on April 9, 1963, in Villa Park, Illinois, under the name "The Dog House".
Revenue
$165.8M
Gross Profit
N/A
Operating Profit
$10.1M
Net Profit
$4.6M
Gross Margin
N/A
Operating Margin
6.1%
Net Margin
2.8%
YoY Growth
6.3%
EPS
$0.08
Portillo's Inc. Q1 FY2024 Financial Summary
Portillo's Inc. reported revenue of $165.8M (up 6.3% YoY) for Q1 FY2024, with a net profit of $4.6M (up 987.5% YoY) (2.8% margin).
Key Financial Metrics
| Total Revenue | $165.8M |
|---|---|
| Net Profit | $4.6M |
| Gross Margin | N/A |
| Operating Margin | 6.1% |
| Report Period | Q1 FY2024 |
Portillo's Inc. Annual Revenue by Year
Portillo's Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $732.1M).
| Year | Annual Revenue |
|---|---|
| 2025 | $732.1M |
| 2024 | $710.6M |
| 2023 | $679.9M |
| 2022 | $587.1M |
Portillo's Inc. Quarterly Revenue & Net Profit History
Portillo's Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $185.7M | +0.6% | $6.3M | 3.4% |
| Q3 FY2025 | $181.4M | +1.8% | $1.2M | 0.7% |
| Q2 FY2025 | $188.5M | +3.6% | $8.7M | 4.6% |
| Q1 FY2025 | $176.4M | +6.4% | $3.3M | 1.9% |
| Q4 FY2024 | $184.6M | -1.7% | $12.4M | 6.7% |
| Q3 FY2024 | $178.3M | +6.9% | $7.2M | 4.1% |
| Q2 FY2024 | $181.9M | +7.5% | $6.5M | 3.6% |
| Q1 FY2024 | $165.8M | +6.3% | $4.6M | 2.8% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $165.8M | $181.9M | $178.3M | $184.6M | $176.4M | $188.5M | $181.4M | $185.7M |
| YoY Growth | 6.3% | 7.5% | 6.9% | -1.7% | 6.4% | 3.6% | 1.8% | 0.6% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.42B | $1.44B | $1.47B | $1.50B | $1.50B | $1.55B | $1.59B | $1.61B |
| Liabilities | $964.5M | $974.8M | $993.8M | $1.01B | $1.00B | $1.07B | $1.10B | $1.11B |
| Equity | $360.5M | $370.2M | $382.4M | $401.1M | $406.9M | $458.9M | $459.4M | $467.8M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $9.1M | $32.6M | $30.3M | $26.1M | $9.4M | $19.2M | $20.0M | $23.2M |