Filing Flows

Filing Flows › Portillo's (PTLO) › Q2 2026 › vs Q1 2026

Portillo's (PTLO) Q2 2026 vs Q1 2026 (quarter over quarter)

Portillo's's revenue rose $16.3M (+9%) from $183M in Q1 2026 to $199M in Q2 2026. Operating margin 6.9% against 2.5% (+4.5 pts).

Portillo's, Q2 2026: revenue $199M (+6% year over year), operating margin 6.9%, net earnings $6.9M, operating cash flow $17.6M. The chart draws each line against Q1 2026, the increases inside each band.

Portillo's: what changed, Q2 2026 vs Q1 2026Portillo's: what changed, Q2 2026 vs Q1 2026Pre-tax earnings$9.6MOperating profit$9.3MOther operating costs$7.8MNet earnings$7.3MCosts & expenses$7.0MWorking capital & other$7.0MFree cash flow (OCF − capex)$6.8MCapital expenditures−$6.8MIncome tax$1.9MGeneral & admin−$796K

Margins

Q2 2026Q1 2026Change
Operating margin6.9%2.5%+4.5 pts
Net margin3.5%-0.2%+3.7 pts
Free cash flow margin3.0%-0.5%+3.5 pts

Every line

LineQ2 2026Q1 2026Change%
Revenue$199M$183M$16.3M+9%
Operating profit$13.8M$4.5M$9.3M+207%
Costs & expenses$185M$178M$7.0M+4%
Pre-tax earnings$8.9M−$673K$9.6M—
Other expense, net$4.9M$5.2M−$313K-6%
General & admin$19.6M$20.4M−$796K-4%
Other operating costs$166M$158M$7.8M+5%
Net earnings$6.9M−$402K$7.3M—
Minority interests$211K−$107K$318K—
Income tax$1.8M−$164K$1.9M—
Depreciation & amortization$8.3M$7.9M$318K+4%
Share-based compensation$2.6M$3.2M−$626K-19%
Working capital & other$228K−$6.8M$7.0M—
Operating cash flow$17.6M$17.6M$20K+0.1%
Free cash flow (OCF − capex)$5.9M−$907K$6.8M—
Capital expenditures$11.7M$18.5M−$6.8M-37%

Questions

How much did Portillo's's revenue grow quarter over quarter in Q2 2026?

Portillo's's revenue rose $16.3M (+9%) from $183M in Q1 2026 to $199M in Q2 2026. Operating margin 6.9% against 2.5% (+4.5 pts).

Q2 2026 results → · Compare in the interactive Sankey →