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Labor at other companies

El Pollo Loco logo
El Pollo LocoLOCO
$31.84M-1.1%
CAVA Group logo
CAVA GroupCAVA
$111.55M+31.9%
Darden Restaurants logo
Darden RestaurantsDRI
$1.05B+5.2%

Other financials

Income statement

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Revenue$182.6M+3.5%
Gross profit$102.4M+16.1%
Operating income$4.5M-56.7%
Net income-$402.0K-112%
EPS (diluted)-$0.01-120%

Balance sheet

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Cash & equivalents$24.0M+85.5%
Total debt$682.3M+12.4%
Total equity$471.0M+15.7%
Total assets$1.6B+7.9%

Cash flow

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Operating cash flow$17.6M+85.8%
CapEx$18.5M-3.0%
Free cash flow-$907.0K+90.5%

Valuation

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Market cap$318.48M-55.9%
Enterprise value$976.82M-25.8%
P/E20.4×-5.2×
P/S0.4×-0.6×

Profitability

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Gross margin65.2%-2.5pp
Operating margin5.1%-3.0pp
Net margin2.1%-1.8pp
FCF margin0.3%

Returns & leverage

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Return on equity3.6%-3.8pp
Debt / equity1.4×0.0×
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:CostDirectLabor.

The official record: Portillo's Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Portillo's Inc.'s labor?
Portillo's Inc. (PTLO) reported labor of $49.2M in Q1 2026.
How has Portillo's Inc.'s labor changed year-over-year?
Portillo's Inc.'s labor increased by 5.0% year-over-year, from $46.87M to $49.2M.
What is the long-term trend for Portillo's Inc.'s labor?
Over 4 years (2021 to 2025), Portillo's Inc.'s labor has grown at a 8.4% compound annual growth rate (CAGR), from $138.79M to $191.69M.
What does labor mean?
This metric captures the total compensation, benefits, and payroll-related expenses for all restaurant-level personnel. It reflects the company's ability to manage staffing levels and wage inflation relative to revenue generation. Efficient labor management is critical for maintaining service quality while protecting operating margins in the fast-casual sector.