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Portillo's Inc. PTLO Purchased power and fuel

Purchased power and fuel at other companies

El Pollo Loco logo
El Pollo LocoLOCO
$27.47M+7.7%
Red Robin Gourmet Burgers logo
Red Robin Gourmet BurgersRRGB
$86.6M-1.6%
CAVA Group logo
CAVA GroupCAVA
$127.68M+30.9%

Other financials

Income statement

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Revenue$199.0M+5.6%
Gross profit$102.4M+16.1%
Operating income$13.8M-21.4%
Net income$6.9M-20.2%
EPS (diluted)$0.09-25.0%

Balance sheet

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Cash & equivalents$21.3M+27.9%
Total debt$685.1M+9.8%
Total equity$480.1M+4.6%
Total assets$1.6B+4.6%

Cash flow

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Operating cash flow$17.6M-8.7%
CapEx$11.7M-16.7%
Free cash flow$5.9M

Valuation

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Market cap$321.26M-42.4%
Enterprise value$985.14M-15.6%
P/E23.2×+4.9×
P/S0.4×-0.3×

Profitability

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Gross margin65.2%-2.5pp
Operating margin4.5%-3.4pp
Net margin1.9%-2.3pp
FCF margin-1.2%

Returns & leverage

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Return on equity3%-4.4pp
Debt / equity1.4×+0.1×
Current ratio0.3×0.0×

Where this comes from

Reported directly by Portillo's Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostDirectMaterial.

The source filing: Portillo's Inc.’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001871509-26-000056
Line itemQuarter Ended / June 28, 2026Quarter Ended / June 29, 2025Two Quarters Ended / June 28, 2026Two Quarters Ended / June 29, 2025
REVENUES, NET$198,954$188,456$381,577$364,893
COST AND EXPENSES:
Restaurant operating expenses:
Food, beverage and packaging costs69,58063,750132,865124,852
Labor51,09448,340100,28995,208
Occupancy11,6929,96622,87619,987
Other operating expenses23,34121,91947,45643,709
Total restaurant operating expenses155,707143,975303,486283,756

Item 1. Financial Statements (Unaudited)

FAQ

What is Portillo's Inc.'s purchased power and fuel?
Portillo's Inc. (PTLO) reported purchased power and fuel of $69.58M in Q2 2026.
How has Portillo's Inc.'s purchased power and fuel changed year-over-year?
Portillo's Inc.'s purchased power and fuel increased by 9.1% year-over-year, from $63.75M to $69.58M.
What is the long-term trend for Portillo's Inc.'s purchased power and fuel?
Over 4 years (2021 to 2025), Portillo's Inc.'s purchased power and fuel has grown at a 10.8% compound annual growth rate (CAGR), from $166.76M to $251.71M.
What does purchased power and fuel mean?
This metric represents the total expenditure on food, beverage, and packaging supplies required to support restaurant operations. It serves as a primary indicator of direct material efficiency and supply chain cost management. Monitoring this helps assess the impact of commodity price fluctuations on the company's gross margin.

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