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Portillo's Inc.（PTLO）与RESOURCES CONNECTION, INC.（RGP）财务数据对比。点击上方公司名可切换其他公司
Portillo's Inc.的季度营收约是RESOURCES CONNECTION, INC.的1.6倍（$185.7M vs $117.7M），Portillo's Inc.净利率更高（3.4% vs -10.8%，领先14.1%），Portillo's Inc.同比增速更快（0.6% vs -19.2%），RESOURCES CONNECTION, INC.自由现金流更多（$15.6M vs $-9.2M），过去两年Portillo's Inc.的营收复合增速更高（5.8% vs -11.8%）
Portillo's Inc.是总部位于美国芝加哥地区的休闲快餐连锁品牌，主打芝加哥风味美食，代表菜品包括芝加哥热狗、麦克斯韦街波兰香肠以及意式牛肉三明治。该品牌由迪克·波蒂略于1963年4月9日在伊利诺伊州维拉公园创立，最初门店名为“The Dog House”。
RGP原名 Resources Global Professionals，是 Resources Connection, Inc. 的核心运营主体，面向全球客户提供多领域专业咨询服务，覆盖财务会计、信息管理、治理风险合规、人力资本、法务监管、企业咨询与重组、战略传播以及供应链管理等板块。
PTLO vs RGP — 直观对比
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $185.7M | $117.7M |
| 净利润 | $6.3M | $-12.7M |
| 毛利率 | — | 37.1% |
| 营业利润率 | 5.6% | -10.3% |
| 净利率 | 3.4% | -10.8% |
| 营收同比 | 0.6% | -19.2% |
| 净利润同比 | -49.5% | 81.6% |
| 每股收益（稀释后） | $0.08 | $-0.38 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
| Q4 25 | $185.7M | $117.7M | ||
| Q3 25 | $181.4M | $120.2M | ||
| Q2 25 | $188.5M | $139.3M | ||
| Q1 25 | $176.4M | $129.4M | ||
| Q4 24 | $184.6M | $145.6M | ||
| Q3 24 | $178.3M | $136.9M | ||
| Q2 24 | $181.9M | $148.2M | ||
| Q1 24 | $165.8M | $151.3M |
| Q4 25 | $6.3M | $-12.7M | ||
| Q3 25 | $1.2M | $-2.4M | ||
| Q2 25 | $8.7M | $-73.3M | ||
| Q1 25 | $3.3M | $-44.1M | ||
| Q4 24 | $12.4M | $-68.7M | ||
| Q3 24 | $7.2M | $-5.7M | ||
| Q2 24 | $6.5M | $10.5M | ||
| Q1 24 | $4.6M | $2.5M |
| Q4 25 | — | 37.1% | ||
| Q3 25 | — | 39.5% | ||
| Q2 25 | — | 40.2% | ||
| Q1 25 | — | 35.1% | ||
| Q4 24 | — | 38.5% | ||
| Q3 24 | — | 36.5% | ||
| Q2 24 | — | 40.2% | ||
| Q1 24 | — | 37.0% |
| Q4 25 | 5.6% | -10.3% | ||
| Q3 25 | 3.0% | -1.7% | ||
| Q2 25 | 9.3% | -47.0% | ||
| Q1 25 | 5.9% | -38.4% | ||
| Q4 24 | 7.5% | -52.7% | ||
| Q3 24 | 9.0% | -3.5% | ||
| Q2 24 | 10.0% | 7.6% | ||
| Q1 24 | 6.1% | 2.8% |
| Q4 25 | 3.4% | -10.8% | ||
| Q3 25 | 0.7% | -2.0% | ||
| Q2 25 | 4.6% | -52.6% | ||
| Q1 25 | 1.9% | -34.0% | ||
| Q4 24 | 6.7% | -47.2% | ||
| Q3 24 | 4.1% | -4.2% | ||
| Q2 24 | 3.6% | 7.1% | ||
| Q1 24 | 2.8% | 1.7% |
| Q4 25 | $0.08 | $-0.38 | ||
| Q3 25 | $0.02 | $-0.07 | ||
| Q2 25 | $0.12 | $-2.21 | ||
| Q1 25 | $0.05 | $-1.34 | ||
| Q4 24 | $0.17 | $-2.08 | ||
| Q3 24 | $0.11 | $-0.17 | ||
| Q2 24 | $0.10 | $0.31 | ||
| Q1 24 | $0.08 | $0.08 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | — | $89.8M |
| 总债务越低越好 | $334.2M | — |
| 股东权益账面价值 | $467.8M | $194.6M |
| 总资产 | $1.6B | $289.3M |
| 负债/权益比越低杠杆越低 | 0.71× | — |
8季度趋势，按日历期对齐
| Q4 25 | — | $89.8M | ||
| Q3 25 | — | $77.5M | ||
| Q2 25 | — | $86.1M | ||
| Q1 25 | — | $72.5M | ||
| Q4 24 | — | $78.2M | ||
| Q3 24 | — | $89.6M | ||
| Q2 24 | — | $108.9M | ||
| Q1 24 | — | $113.8M |
| Q4 25 | $334.2M | — | ||
| Q3 25 | $322.6M | — | ||
| Q2 25 | $317.0M | — | ||
| Q1 25 | $319.8M | — | ||
| Q4 24 | $311.7M | — | ||
| Q3 24 | $302.2M | — | ||
| Q2 24 | $305.1M | — | ||
| Q1 24 | $321.7M | — |
| Q4 25 | $467.8M | $194.6M | ||
| Q3 25 | $459.4M | $206.4M | ||
| Q2 25 | $458.9M | $207.1M | ||
| Q1 25 | $406.9M | $277.8M | ||
| Q4 24 | $401.1M | $325.7M | ||
| Q3 24 | $382.4M | $407.2M | ||
| Q2 24 | $370.2M | $418.8M | ||
| Q1 24 | $360.5M | $414.9M |
| Q4 25 | $1.6B | $289.3M | ||
| Q3 25 | $1.6B | $287.2M | ||
| Q2 25 | $1.6B | $304.7M | ||
| Q1 25 | $1.5B | $375.6M | ||
| Q4 24 | $1.5B | $424.9M | ||
| Q3 24 | $1.5B | $512.9M | ||
| Q2 24 | $1.4B | $510.9M | ||
| Q1 24 | $1.4B | $523.2M |
| Q4 25 | 0.71× | — | ||
| Q3 25 | 0.70× | — | ||
| Q2 25 | 0.69× | — | ||
| Q1 25 | 0.79× | — | ||
| Q4 24 | 0.78× | — | ||
| Q3 24 | 0.79× | — | ||
| Q2 24 | 0.82× | — | ||
| Q1 24 | 0.89× | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $23.2M | $15.9M |
| 自由现金流经营现金流 - 资本支出 | $-9.2M | $15.6M |
| 自由现金流率自由现金流/营收 | -4.9% | 13.2% |
| 资本支出强度资本支出/营收 | 17.4% | 0.3% |
| 现金转化率经营现金流/净利润 | 3.69× | — |
| 过去12个月自由现金流最近4个季度 | $-18.5M | $24.3M |
8季度趋势，按日历期对齐
| Q4 25 | $23.2M | $15.9M | ||
| Q3 25 | $20.0M | $-7.8M | ||
| Q2 25 | $19.2M | $16.8M | ||
| Q1 25 | $9.4M | $659.0K | ||
| Q4 24 | $26.1M | $1.8M | ||
| Q3 24 | $30.3M | $-309.0K | ||
| Q2 24 | $32.6M | $3.2M | ||
| Q1 24 | $9.1M | $20.5M |
| Q4 25 | $-9.2M | $15.6M | ||
| Q3 25 | $-5.0M | $-8.0M | ||
| Q2 25 | $5.2M | $16.5M | ||
| Q1 25 | $-9.6M | $238.0K | ||
| Q4 24 | $-5.6M | $61.0K | ||
| Q3 24 | $7.7M | $-575.0K | ||
| Q2 24 | $15.6M | $3.0M | ||
| Q1 24 | $-7.9M | $20.4M |
| Q4 25 | -4.9% | 13.2% | ||
| Q3 25 | -2.7% | -6.6% | ||
| Q2 25 | 2.8% | 11.8% | ||
| Q1 25 | -5.4% | 0.2% | ||
| Q4 24 | -3.0% | 0.0% | ||
| Q3 24 | 4.3% | -0.4% | ||
| Q2 24 | 8.6% | 2.1% | ||
| Q1 24 | -4.7% | 13.5% |
| Q4 25 | 17.4% | 0.3% | ||
| Q3 25 | 13.8% | 0.1% | ||
| Q2 25 | 7.5% | 0.2% | ||
| Q1 25 | 10.8% | 0.3% | ||
| Q4 24 | 17.2% | 1.2% | ||
| Q3 24 | 12.7% | 0.2% | ||
| Q2 24 | 9.3% | 0.1% | ||
| Q1 24 | 10.2% | 0.1% |
| Q4 25 | 3.69× | — | ||
| Q3 25 | 16.51× | — | ||
| Q2 25 | 2.21× | — | ||
| Q1 25 | 2.85× | — | ||
| Q4 24 | 2.10× | — | ||
| Q3 24 | 4.20× | — | ||
| Q2 24 | 5.03× | 0.30× | ||
| Q1 24 | 1.99× | 8.04× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
PTLO
暂无分部数据
RGP
| US | $93.7M | 80% |
| Non Us | $24.0M | 20% |
