Filing Flows › Portillo's (PTLO) › Q3 2026 › vs Q3 2025
Portillo's (PTLO) Q3 2026 vs Q3 2025 (year over year)
Portillo's's revenue rose $12.6M (+7%) from $181M in Q3 2025 to $194M in Q3 2026. Operating margin 6.1% against 3.0% (+3.1 pts).
Portillo's, Q3 2026: revenue $194M (+7% year over year), operating margin 6.1%, net earnings $4.5M, operating cash flow $26.7M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 6.1% | 3.0% | +3.1 pts |
| Net margin | 2.3% | 0.7% | +1.7 pts |
| Free cash flow margin | 8.6% | -2.7% | +11.4 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $194M | $181M | $12.6M | +7% |
| Operating profit | $11.8M | $5.4M | $6.3M | +117% |
| Costs & expenses | $182M | $176M | $6.3M | +4% |
| Pre-tax earnings | $6.6M | −$465K | $7.0M | — |
| Other expense, net | $5.2M | $5.9M | −$673K | -11% |
| General & admin | $19.8M | $20.0M | −$271K | -1% |
| Other operating costs | $163M | $156M | $6.6M | +4% |
| Net earnings | $4.5M | $1.2M | $3.3M | +271% |
| Minority interests | $251K | −$432K | $683K | — |
| Income tax | $1.8M | −$1.2M | $3.0M | — |
| Depreciation & amortization | $8.3M | $7.3M | $1.0M | +14% |
| Share-based compensation | $2.3M | $0 | $2.3M | — |
| Working capital & other | $11.6M | $11.5M | $59K | +0.5% |
| Operating cash flow | $26.7M | $20.0M | $6.6M | +33% |
| Free cash flow (OCF − capex) | $16.8M | −$5.0M | $21.7M | — |
| Capital expenditures | $9.9M | $25.0M | −$15.1M | -60% |
Questions
How much did Portillo's's revenue grow year over year in Q3 2026?
Portillo's's revenue rose $12.6M (+7%) from $181M in Q3 2025 to $194M in Q3 2026. Operating margin 6.1% against 3.0% (+3.1 pts).