Portillo's (PTLO) Revenue & Revenue Breakdown
Portillo's Revenue Highlights
Latest Revenue (Y)
$679.90M
Latest Revenue (Q)
$181.86M
Main Segment (Y)
Gift Card
Portillo's Revenue by Period
Portillo's Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $679.90M | 15.81% |
| 2022-12-25 | $587.10M | 9.75% |
| 2021-12-26 | $534.95M | 17.45% |
| 2020-12-31 | $455.47M | -4.99% |
| 2019-12-31 | $479.42M | - |
Portillo's generated $679.90M in revenue during NA 2023, up 15.81% compared to the previous quarter, and up 0.00% compared to the same period a year ago.
Portillo's Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $181.86M | 9.67% |
| 2024-03-31 | $165.83M | -11.73% |
| 2023-12-31 | $187.86M | 12.62% |
| 2023-09-24 | $166.81M | -1.40% |
| 2023-06-25 | $169.18M | 8.41% |
| 2023-03-26 | $156.06M | 3.44% |
| 2022-12-25 | $150.88M | -0.16% |
| 2022-09-25 | $151.12M | 0.33% |
| 2022-06-26 | $150.62M | 12.00% |
| 2022-03-27 | $134.48M | -3.19% |
| 2021-12-26 | $138.91M | 0.66% |
| 2021-09-26 | $138.00M | -1.94% |
| 2021-06-30 | $140.73M | 19.97% |
| 2021-03-31 | $117.31M | -1.02% |
| 2020-12-31 | $118.51M | -0.99% |
| 2020-09-30 | $119.70M | 10.19% |
| 2020-06-28 | $108.63M | - |
| 2020-03-28 | $108.63M | - |
Portillo's generated $181.86M in revenue during Q2 2024, up 9.67% compared to the previous quarter, and up 116.53% compared to the same period a year ago.
Portillo's Revenue Breakdown
Portillo's Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 |
|---|---|---|---|
| Gift Card | $3.82M | $3.60M | $3.28M |
Portillo's's latest annual revenue breakdown by segment (product or service), as of Dec 23: Gift Card (100.00%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 |
|---|---|---|---|---|---|
| Gift Card | $2.07M | $386.00K | $599.00K | $900.00K | $1.94M |
Portillo's's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Gift Card (100.00%).
Portillo's Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| CMG | Chipotle Mexican Grill | $9.87B | $2.97B |
| BLMN | Bloomin' Brands | $4.67B | $1.12B |
| DPZ | Domino's Pizza | $4.48B | $1.10B |
| EAT | Brinker | $4.42B | $1.12B |
| WEN | Wendy's | $2.18B | $297.99M |
| PZZA | Papa John's | $2.14B | $507.89M |
| JACK | Jack in the Box | $1.69B | $365.35M |
| SHAK | Shake Shack | $1.09B | $316.50M |
| FWRG | First Watch Restaurant Group | $891.55M | $258.56M |
| PTLO | Portillo's | $679.90M | $181.86M |
| CHUY | Chuy's | $461.31M | $119.80M |
| WING | Wingstop | $460.06M | $155.70M |
PTLO Revenue FAQ
What is Portillo's’s yearly revenue?
Portillo's's yearly revenue for 2023 was $679.9M, representing an increase of 15.81% compared to 2022. The company's yearly revenue for 2022 was $587.1M, representing an increase of 9.75% compared to 2021. PTLO's yearly revenue for 2021 was $534.95M, representing an increase of 17.45% compared to 2020.
What is Portillo's’s quarterly revenue?
Portillo's'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). The company'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). PTLO's quarterly revenue for Q4 2023 was $187.86M, a 12.62% increase from the previous quarter (Q3 2023), and a 24.51% increase year-over-year (Q4 2022).
What is Portillo's’s revenue growth rate?
Portillo's's revenue growth rate for the last 3 years (2021-2023) was 27.10%, and for the last 5 years (2019-2023) was 41.82%.
What are Portillo's’s revenue streams?
Portillo's's revenue streams in c 23 are Gift Card
What is Portillo's’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Portillo's was Gift Card. This segment made a revenue of $3.82M, representing 100.00% of the company's total revenue.