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Portillo's Inc.（PTLO）与null（SWIM）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null的1.6倍（$185.7M vs $117.3M），Portillo's Inc.净利率更高（3.4% vs -7.3%，领先10.7%），null同比增速更快（5.3% vs 0.6%），过去两年Portillo's Inc.的营收复合增速更高（5.8% vs -14.4%）
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”。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
PTLO vs SWIM — 直观对比
营收规模更大
PTLO
是对方的1.6倍
$117.3M
营收增速更快
SWIM
高出4.7%
0.6%
净利率更高
PTLO
高出10.7%
-7.3%
两年增速更快
PTLO
近两年复合增速
-14.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $185.7M | $117.3M |
| 净利润 | $6.3M | $-8.5M |
| 毛利率 | — | 31.7% |
| 营业利润率 | 5.6% | — |
| 净利率 | 3.4% | -7.3% |
| 营收同比 | 0.6% | 5.3% |
| 净利润同比 | -49.5% | -43.1% |
| 每股收益（稀释后） | $0.08 | $-0.07 |
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
营收PTLOSWIM
| Q1 26 | — | $117.3M | ||
| Q4 25 | $185.7M | $100.0M | ||
| Q3 25 | $181.4M | $161.9M | ||
| Q2 25 | $188.5M | $172.6M | ||
| Q1 25 | $176.4M | $111.4M | ||
| Q4 24 | $184.6M | $87.3M | ||
| Q3 24 | $178.3M | $150.5M | ||
| Q2 24 | $181.9M | $160.1M |
净利润PTLOSWIM
| Q1 26 | — | $-8.5M | ||
| Q4 25 | $6.3M | $-7.0M | ||
| Q3 25 | $1.2M | $8.1M | ||
| Q2 25 | $8.7M | $16.0M | ||
| Q1 25 | $3.3M | $-6.0M | ||
| Q4 24 | $12.4M | $-29.2M | ||
| Q3 24 | $7.2M | $5.9M | ||
| Q2 24 | $6.5M | $13.3M |
毛利率PTLOSWIM
| Q1 26 | — | 31.7% | ||
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 35.4% | ||
| Q2 25 | — | 37.1% | ||
| Q1 25 | — | 29.5% | ||
| Q4 24 | — | 24.6% | ||
| Q3 24 | — | 32.4% | ||
| Q2 24 | — | 33.1% |
营业利润率PTLOSWIM
| Q1 26 | — | — | ||
| Q4 25 | 5.6% | -10.7% | ||
| Q3 25 | 3.0% | 13.3% | ||
| Q2 25 | 9.3% | 14.3% | ||
| Q1 25 | 5.9% | -4.4% | ||
| Q4 24 | 7.5% | -14.9% | ||
| Q3 24 | 9.0% | 8.9% | ||
| Q2 24 | 10.0% | 12.5% |
净利率PTLOSWIM
| Q1 26 | — | -7.3% | ||
| Q4 25 | 3.4% | -7.0% | ||
| Q3 25 | 0.7% | 5.0% | ||
| Q2 25 | 4.6% | 9.3% | ||
| Q1 25 | 1.9% | -5.4% | ||
| Q4 24 | 6.7% | -33.4% | ||
| Q3 24 | 4.1% | 3.9% | ||
| Q2 24 | 3.6% | 8.3% |
每股收益（稀释后）PTLOSWIM
| Q1 26 | — | $-0.07 | ||
| Q4 25 | $0.08 | $-0.06 | ||
| Q3 25 | $0.02 | $0.07 | ||
| Q2 25 | $0.12 | $0.13 | ||
| Q1 25 | $0.05 | $-0.05 | ||
| Q4 24 | $0.17 | $-0.24 | ||
| Q3 24 | $0.11 | $0.05 | ||
| Q2 24 | $0.10 | $0.11 |
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 | — | — |
| 总债务越低越好 | $334.2M | $3.3M |
| 股东权益账面价值 | $467.8M | $396.7M |
| 总资产 | $1.6B | $856.4M |
| 负债/权益比越低杠杆越低 | 0.71× | 0.01× |
8季度趋势，按日历期对齐
总债务PTLOSWIM
| Q1 26 | — | $3.3M | ||
| Q4 25 | $334.2M | $279.8M | ||
| Q3 25 | $322.6M | $281.1M | ||
| Q2 25 | $317.0M | $281.5M | ||
| Q1 25 | $319.8M | $306.9M | ||
| Q4 24 | $311.7M | $281.5M | ||
| Q3 24 | $302.2M | $282.8M | ||
| Q2 24 | $305.1M | $282.4M |
股东权益PTLOSWIM
| Q1 26 | — | $396.7M | ||
| Q4 25 | $467.8M | $405.9M | ||
| Q3 25 | $459.4M | $408.4M | ||
| Q2 25 | $458.9M | $398.4M | ||
| Q1 25 | $406.9M | $381.1M | ||
| Q4 24 | $401.1M | $387.2M | ||
| Q3 24 | $382.4M | $416.6M | ||
| Q2 24 | $370.2M | $408.1M |
总资产PTLOSWIM
| Q1 26 | — | $856.4M | ||
| Q4 25 | $1.6B | $823.2M | ||
| Q3 25 | $1.6B | $844.4M | ||
| Q2 25 | $1.6B | $822.1M | ||
| Q1 25 | $1.5B | $824.6M | ||
| Q4 24 | $1.5B | $794.2M | ||
| Q3 24 | $1.5B | $853.4M | ||
| Q2 24 | $1.4B | $830.0M |
负债/权益比PTLOSWIM
| Q1 26 | — | 0.01× | ||
| Q4 25 | 0.71× | 0.69× | ||
| Q3 25 | 0.70× | 0.69× | ||
| Q2 25 | 0.69× | 0.71× | ||
| Q1 25 | 0.79× | 0.81× | ||
| Q4 24 | 0.78× | 0.73× | ||
| Q3 24 | 0.79× | 0.68× | ||
| Q2 24 | 0.82× | 0.69× |
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 | $-47.7M |
| 自由现金流经营现金流 - 资本支出 | $-9.2M | — |
| 自由现金流率自由现金流/营收 | -4.9% | — |
| 资本支出强度资本支出/营收 | 17.4% | — |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流PTLOSWIM
| Q1 26 | — | $-47.7M | ||
| Q4 25 | $23.2M | $23.3M | ||
| Q3 25 | $20.0M | $51.0M | ||
| Q2 25 | $19.2M | $36.0M | ||
| Q1 25 | $9.4M | $-46.9M | ||
| Q4 24 | $26.1M | $6.2M | ||
| Q3 24 | $30.3M | $37.2M | ||
| Q2 24 | $32.6M | $52.4M |
自由现金流PTLOSWIM
| Q1 26 | — | — | ||
| Q4 25 | $-9.2M | $14.1M | ||
| Q3 25 | $-5.0M | $45.2M | ||
| Q2 25 | $5.2M | $29.1M | ||
| Q1 25 | $-9.6M | $-50.3M | ||
| Q4 24 | $-5.6M | $-98.0K | ||
| Q3 24 | $7.7M | $33.2M | ||
| Q2 24 | $15.6M | $47.9M |
自由现金流率PTLOSWIM
| Q1 26 | — | — | ||
| Q4 25 | -4.9% | 14.1% | ||
| Q3 25 | -2.7% | 27.9% | ||
| Q2 25 | 2.8% | 16.8% | ||
| Q1 25 | -5.4% | -45.2% | ||
| Q4 24 | -3.0% | -0.1% | ||
| Q3 24 | 4.3% | 22.1% | ||
| Q2 24 | 8.6% | 29.9% |
资本支出强度PTLOSWIM
| Q1 26 | — | — | ||
| Q4 25 | 17.4% | 9.2% | ||
| Q3 25 | 13.8% | 3.6% | ||
| Q2 25 | 7.5% | 4.0% | ||
| Q1 25 | 10.8% | 3.1% | ||
| Q4 24 | 17.2% | 7.2% | ||
| Q3 24 | 12.7% | 2.7% | ||
| Q2 24 | 9.3% | 2.8% |
现金转化率PTLOSWIM
| Q1 26 | — | — | ||
| Q4 25 | 3.69× | — | ||
| Q3 25 | 16.51× | 6.29× | ||
| Q2 25 | 2.21× | 2.25× | ||
| Q1 25 | 2.85× | — | ||
| Q4 24 | 2.10× | — | ||
| Q3 24 | 4.20× | 6.32× | ||
| Q2 24 | 5.03× | 3.95× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
