Portillo's Inc.
For the period ended Jun 28, 2026. Filed Aug 5, 2026.
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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.
Jun 28, 2026 · Filed Aug 5, 2026
PTLO$6.98+1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
Item 6.
| Exhibit Number | Description | Filed Herewith | |
| 3.1 | Amended and Restated Certificate of Incorporation of Portillo's Inc. (incorporated by reference to Exhibit 3.1 of the Company's Quarterly Report on Form 10-Q filed on November 18, 2021) | ||
| 3.2 | Amended and Restated Bylaws of Portillo’s Inc. (incorporated by reference to Exhibit 3.2 of the Company's Quarterly Report on Form 10-Q filed on November 18, 2021) | ||
| 10.1 | † | Independent Contractor Agreement between Portillo's Hot Dogs, LLC and Pamela Smith, as of May 20, 2026 (incorporated by reference to the Company's Form 8-K filed on May 21, 2026). | |
| 10.2 | † | Amendment to Independent Contractor Agreement between Portillo's Hot Dogs, LLC and Pamela Smith, as of June 29, 2026 (incorporated by reference to the Company's Form 8-K filed on June 30, 2026). | |
| 10.3 | † | Form of 2026 Performance Stock Unit Award Agreement under the Portillo's Inc. 2021 Equity Incentive Plan | * |
| 31.1 | Certification of the Principal Executive Officer pursuant to Securities Exchange Act Rules 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | |
| 31.2 | Certification of the Principal Financial Officer pursuant to Securities Exchange Act Rules 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | |
| 32.1 | Certifications of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | # | |
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | * | |
| 101.SCH | XBRL Taxonomy Extension Schema Document | * | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | * | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | * | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | * | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | * | |
| 104 | Cover page Interactive Data File - the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | * |
- Filed Herewith
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.