Portillo's annual operating margin
2019
2020
2021
2022
2023
2024
2025
Portillo's Operating Margin Growth & History (PTLO)
Portillo's's operating margin was 5.97% for fiscal 2025.
View full Portillo's company overviewPortillo's annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-28 | 5.97% | −2.20 pp |
| 2024 | 2024-12-29 | 8.17% | +0.01 pp |
| 2023 | 2023-12-31 | 8.15% | +1.12 pp |
| 2022 | 2022-12-25 | 7.03% | +1.42 pp |
| 2021 | 2021-12-26 | 5.61% | −6.97 pp |
| 2020 | 2020-12-27 | 12.58% | +2.37 pp |
| 2019 | 2019-12-29 | 10.20% | — |
Portillo's quarterly operating margin
Q3.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-28 | 6.92% | −2.38 pp |
| Q1 2026 | 2026-03-29 | 2.46% | −3.42 pp |
| Q4 2025 | 2025-12-28 | 5.56% | −1.93 pp |
| Q3 2025 | 2025-09-28 | 3.00% | −5.97 pp |
| Q2 2025 | 2025-06-29 | 9.30% | −0.66 pp |
| Q1 2025 | 2025-03-30 | 5.88% | −0.21 pp |
| Q4 2024 | 2024-12-29 | 7.49% | −0.21 pp |
| Q3 2024 | 2024-09-29 | 8.97% | −0.08 pp |
| Q2 2024 | 2024-06-30 | 9.96% | −0.31 pp |
| Q1 2024 | 2024-03-31 | 6.09% | +0.65 pp |
| Q4 2023 | 2023-12-31 | 7.70% | +3.43 pp |
| Q3 2023 | 2023-09-24 | 9.05% | +2.05 pp |
| Q2 2023 | 2023-06-25 | 10.28% | −1.30 pp |
| Q1 2023 | 2023-03-26 | 5.44% | +0.38 pp |
| Q4 2022 | 2022-12-25 | 4.27% | +20.48 pp |
| Q3 2022 | 2022-09-25 | 7.00% | −5.47 pp |
| Q2 2022 | 2022-06-26 | 11.58% | −5.80 pp |
| Q1 2022 | 2022-03-27 | 5.07% | −4.18 pp |
| Q4 2021 | 2021-12-26 | −16.21% | −31.97 pp |
| Q3 2021 | 2021-09-26 | 12.47% | — |
| Q2 2021 | 2021-06-27 | 17.38% | — |
| Q1 2021 | 2021-03-28 | 9.25% | — |
| Q3 2020 | 2020-09-27 | 15.76% | — |
Portillo's operating margin trends
Over the last five reported fiscal years, Portillo's's operating margin decreased from 12.58% to 5.97%, a change of −6.61 percentage points. The latest reported quarter, Q2 2026, shows 6.92%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Portillo's filings at SEC.gov ↗