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Portillo's (PTLO) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Portillo's Revenue Highlights

Latest Revenue (Y)

$710.55M

Latest Revenue (Q)

$178.25M

Main Segment (Y)

Gift Card

Portillo's Revenue by Period

Portillo's Revenue by Year

DateRevenueChange
2024-12-29$710.55M4.51%
2023-12-31$679.90M15.81%
2022-12-25$587.10M9.75%
2021-12-26$534.95M17.45%
2020-12-31$455.47M-4.99%
2019-12-31$479.42M-

Portillo's generated $710.55M in revenue during NA 2024, up 4.51% compared to the previous quarter, and up 148.21% compared to the same period a year ago.

Portillo's Revenue by Quarter

DateRevenueChange
2024-09-29$178.25M-1.99%
2024-06-30$181.86M9.67%
2024-03-31$165.83M-11.73%
2023-12-31$187.86M12.62%
2023-09-24$166.81M-1.40%
2023-06-25$169.18M8.41%
2023-03-26$156.06M3.44%
2022-12-25$150.88M-0.16%
2022-09-25$151.12M0.33%
2022-06-26$150.62M12.00%
2022-03-27$134.48M-3.19%
2021-12-26$138.91M0.66%
2021-09-26$138.00M-1.94%
2021-06-30$140.73M19.97%
2021-03-31$117.31M-1.02%
2020-12-31$118.51M-0.99%
2020-09-30$119.70M10.19%
2020-06-28$108.63M-
2020-03-28$108.63M-

Portillo's generated $178.25M in revenue during Q3 2024, up -1.99% compared to the previous quarter, and up 105.36% compared to the same period a year ago.

Portillo's Revenue Breakdown

Portillo's Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21
Gift Card$3.97M$3.82M$3.60M$3.28M

Portillo's's latest annual revenue breakdown by segment (product or service), as of Dec 24: Gift Card (100.00%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Mar 24Dec 23Sep 23Jun 23Mar 23
Gift Card$1.33M$568.00K$2.07M$386.00K$599.00K$900.00K$1.94M

Portillo's's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Gift Card (100.00%).

Portillo's Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
CMGChipotle Mexican Grill$11.31B$2.79B
DPZDomino's Pizza$4.71B$3.26B
EATBrinker$4.42B$1.36B
BLMNBloomin' Brands$3.95B$1.04B
PZZAPapa John's$2.06B$507.89M
SHAKShake Shack$1.25B$316.92M
JACKJack in the Box$1.22B$349.29M
FWRGFirst Watch Restaurant Group$1.02B$258.56M
WENWendy's$925.90M$289.72M
PTLOPortillo's$710.55M$178.25M
WINGWingstop$625.81M$162.50M

PTLO Revenue FAQ

What is Portillo's’s yearly revenue?

Portillo's's yearly revenue for 2024 was $710.55M, representing an increase of 4.51% compared to 2023. The company's yearly revenue for 2023 was $679.9M, representing an increase of 15.81% compared to 2022. PTLO's yearly revenue for 2022 was $587.1M, representing an increase of 9.75% compared to 2021.

What is Portillo's’s quarterly revenue?

Portillo's's quarterly revenue for Q3 2024 was $178.25M, a -1.99% decrease from the previous quarter (Q2 2024), and a 6.86% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $181.86M, a 9.67% increase from the previous quarter (Q1 2024), and a 7.49% increase year-over-year (Q2 2023). PTLO's quarterly revenue for Q1 2024 was $165.83M, a -11.73% decrease from the previous quarter (Q4 2023), and a 6.26% increase year-over-year (Q1 2023).

What is Portillo's’s revenue growth rate?

Portillo's's revenue growth rate for the last 3 years (2022-2024) was 21.03%, and for the last 5 years (2020-2024) was 56.00%.

What are Portillo's’s revenue streams?

Portillo's's revenue streams in c 24 are Gift Card

What is Portillo's’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Portillo's was Gift Card. This segment made a revenue of $3.97M, representing 100.00% of the company's total revenue.