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Labor at other companies

El Pollo Loco logo
El Pollo LocoLOCO
$32.29M+0.4%
Red Robin Gourmet Burgers logo
Red Robin Gourmet BurgersRRGB
$132.39M-7.5%
CAVA Group logo
CAVA GroupCAVA
$111.55M+31.9%

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-43.1%
Enterprise value$985.14M-15.9%
P/E23.2×+4.7×
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:CostDirectLabor.

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

Filed
Aug 5, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001871509-26-000056

FAQ

What is Portillo's Inc.'s labor?
Portillo's Inc. (PTLO) reported labor of $51.09M in Q2 2026.
How has Portillo's Inc.'s labor changed year-over-year?
Portillo's Inc.'s labor increased by 5.7% year-over-year, from $48.34M to $51.09M.
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.

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