PTLO Graph | PORTILLO'S INC.

PTLO Revenue Flow

Filed revenue amounts for 2026-03-30 to 2026-06-28. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

2026-06-28: Revenue $198.95M; Income tax $1.77M; Net income $6.94M.
2026-03-29: Revenue $182.62M; Income tax -$164.00K; Net income -$402.00K.
2025-12-28: Revenue $185.75M*; Income tax -$795.00K*; Net income $7.86M*.
2025-09-28: Revenue $181.43M; Income tax -$1.25M; Net income $1.21M.

Revenue flow

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period end	Revenue	Income tax	Net income
2026-06-28	$198.95M	$1.77M	$6.94M
2026-03-29	$182.62M	-$164.00K	-$402.00K
2025-12-28	$185.75M*	-$795.00K*	$7.86M*
2025-09-28	$181.43M	-$1.25M	$1.21M
2025-06-29	$188.46M	$3.68M	$8.70M
2025-03-30	$176.44M	$1.36M	$3.31M
2024-09-29	$178.25M	$2.54M	$7.22M
2024-06-30	$181.86M	$3.50M	$6.47M
2024-03-31	$165.83M	-$1.14M	$4.56M
2023-09-24	$166.81M	$2.62M	$4.36M
2023-06-25	$169.18M	$1.54M	$6.79M
2023-03-26	$156.06M	-$559.00K	-$514.00K
2022-09-25	$151.12M	$1.01M	$1.59M
2022-06-26	$150.62M	$2.34M	$5.11M
2022-03-27	$134.48M	$165.00K	$194.00K
2021-09-26	$138.00M	$0.00	$645.00K
2021-06-27	$140.73M	$0.00	$8.17M
2021-03-28	$117.31M	$0.00	-$5.39M
2020-09-27	$119.70M	(m)	$8.10M

Revenue and expense 6 month

Period end	Revenue	Income tax	Net income
2026-06-28	$381.58M	$1.60M	$6.54M
2025-06-29	$364.89M	$5.04M	$12.02M
2024-06-30	$347.69M	$2.36M	$11.03M
2023-06-25	$325.24M	$983.00K	$6.27M
2022-06-26	$285.11M	$2.50M	$5.30M
2021-06-27	$258.04M	$0.00	$2.78M

Revenue and expense 9 month

Period end	Revenue	Income tax	Net income
2025-09-28	$546.32M	$3.79M	$13.23M
2024-09-29	$525.95M	$4.90M	$18.25M
2023-09-24	$492.05M	$3.60M	$10.63M
2022-09-25	$436.23M	$3.51M	$6.90M
2021-09-26	$396.04M	$0.00	$3.43M
2020-09-27	$336.96M	(m)	$7.37M

Revenue and expense 12 month

Period end	Revenue	Income tax	Net income
2025-12-28	$732.07M	$3.00M	$21.09M
2024-12-29	$710.55M	$6.80M	$35.08M
2023-12-31	$679.90M	$3.25M	$24.82M
2022-12-25	$587.10M	$1.82M	$17.16M
2021-12-26	$534.95M	-$3.53M	-$13.42M
2020-12-27	$455.47M	$0.00	-$8.26M
2019-12-29	$479.42M	$0.00	-$12.87M

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