Filing Flows › Portillo's (PTLO) › Q2 2026 › vs Q2 2025
Portillo's (PTLO) Q2 2026 vs Q2 2025 (year over year)
Portillo's's revenue rose $10.5M (+6%) from $188M in Q2 2025 to $199M in Q2 2026. Operating margin 6.9% against 9.3% (-2.4 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 Q2 2025, the increases inside each band.
Margins
| Q2 2026 | Q2 2025 | Change | |
|---|---|---|---|
| Operating margin | 6.9% | 9.3% | -2.4 pts |
| Net margin | 3.5% | 4.6% | -1.1 pts |
| Free cash flow margin | 3.0% | 2.8% | +0.2 pts |
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $199M | $188M | $10.5M | +6% |
| Operating profit | $13.8M | $17.5M | −$3.8M | -21% |
| Costs & expenses | $185M | $171M | $14.3M | +8% |
| Pre-tax earnings | $8.9M | $13.7M | −$4.8M | -35% |
| Other expense, net | $4.9M | $3.8M | $1.0M | +27% |
| General & admin | $19.6M | $18.8M | $765K | +4% |
| Other operating costs | $166M | $152M | $13.5M | +9% |
| Net earnings | $6.9M | $8.7M | −$1.8M | -20% |
| Minority interests | $211K | $1.3M | −$1.1M | -84% |
| Income tax | $1.8M | $3.7M | −$1.9M | -52% |
| Depreciation & amortization | $8.3M | $7.1M | $1.1M | +16% |
| Share-based compensation | $2.6M | $2.7M | −$54K | -2% |
| Working capital & other | $228K | −$744K | $972K | — |
| Operating cash flow | $17.6M | $19.2M | −$1.7M | -9% |
| Free cash flow (OCF − capex) | $5.9M | $5.2M | $680K | +13% |
| Capital expenditures | $11.7M | $14.0M | −$2.3M | -17% |
Questions
How much did Portillo's's revenue grow year over year in Q2 2026?
Portillo's's revenue rose $10.5M (+6%) from $188M in Q2 2025 to $199M in Q2 2026. Operating margin 6.9% against 9.3% (-2.4 pts).