Portillo's Inc.

For the period ended Mar 29, 2026. Filed May 5, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 29, 2026 · Filed May 5, 2026

PTLO$6.98+1.3%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations

PORTILLO'S INC

CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS

(In thousands, except share and per share data)

	Quarter Ended
	March 29, 2026	March 30, 2025
REVENUES, NET	$182,623	$176,437
COST AND EXPENSES:
Restaurant operating expenses:
Food, beverage and packaging costs	63,285	61,102
Labor	49,195	46,868
Occupancy	11,184	10,021
Other operating expenses	24,115	21,790
Total restaurant operating expenses	147,779	139,781
General and administrative expenses	20,359	18,903
Pre-opening expenses	2,550	508
Depreciation and amortization	7,936	7,040
Net income attributable to equity method investment	(206)	(164)
Other income, net	(287)	(12)
OPERATING INCOME	4,492	10,381
Interest expense	5,627	5,749
Interest income	(50)	(71)
Tax Receivable Agreement liability adjustment	(412)	(647)
(LOSS) INCOME BEFORE INCOME TAXES	(673)	5,350
Income tax (benefit) expense	(164)	1,360
NET (LOSS) INCOME	(509)	3,990
Net (loss) income attributable to non-controlling interests	(107)	677
NET (LOSS) INCOME ATTRIBUTABLE TO PORTILLO'S INC.	$(402)	$3,313
Net (loss) income per common share attributable to Portillo's Inc.:
Basic	$(0.01)	$0.05
Diluted	$(0.01)	$0.05
Weighted-average common shares outstanding:
Basic	72,076,398	63,837,940
Diluted	72,076,398	66,468,491

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.