Operating Margin of Portillo's Inc. from 29 Dec 2019 to 28 Sep 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
Portillo's Inc. quarterly and annual Operating Margin in % history and change rate from 29 Dec 2019 to 28 Sep 2025.
  • Portillo's Inc. Operating Margin for the quarter ending 28 Sep 2025 was 6.4%, a 21% decline year-over-year.
  • Portillo's Inc. annual Operating Margin for 2024 was 8.2%, a 0.12% increase from 2023.
  • Portillo's Inc. annual Operating Margin for 2023 was 8.2%, a 16% increase from 2022.
  • Portillo's Inc. annual Operating Margin for 2022 was 7%, a 25% increase from 2021.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

Portillo's Inc. Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 6.4% -1.8% -21% 30 Jun 2025 28 Sep 2025
Q2 2025 7.9% -0.29% -3.5% 31 Mar 2025 29 Jun 2025
Q1 2025 8.1% -0.18% -2.2% 30 Dec 2024 30 Mar 2025
Q4 2024 8.2% +0.01% +0.12% 30 Sep 2024 29 Dec 2024
Q3 2024 8.2% +0.84% +11% 01 Jul 2024 29 Sep 2024
Q2 2024 8.2% +1.4% +20% 01 Apr 2024 30 Jun 2024
Q1 2024 8.3% +1.2% +17% 01 Jan 2024 31 Mar 2024
Q4 2023 8.2% +1.1% +16% 25 Sep 2023 31 Dec 2023
Q3 2023 7.4% +5.2% +244% 26 Jun 2023 24 Sep 2023
Q2 2023 6.8% +3.5% +103% 27 Mar 2023 25 Jun 2023
Q1 2023 7.1% +2.4% +50% 26 Dec 2022 26 Mar 2023
Q4 2022 7% +1.4% +25% 26 Sep 2022 25 Dec 2022
Q3 2022 2.1% 27 Jun 2022 25 Sep 2022
Q2 2022 3.4% 28 Mar 2022 26 Jun 2022
Q1 2022 4.7% 27 Dec 2021 27 Mar 2022
Q4 2021 5.6% 27 Sep 2021 26 Dec 2021

Portillo's Inc. Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2024 8.2% +0.01% +0.12% 01 Jan 2024 29 Dec 2024
2023 8.2% +1.1% +16% 26 Dec 2022 31 Dec 2023
2022 7% +1.4% +25% 27 Dec 2021 25 Dec 2022
2021 5.6% -7% -55% 28 Dec 2020 26 Dec 2021
2020 13% +2.4% +23% 30 Dec 2019 27 Dec 2020
2019 10% 01 Jan 2019 29 Dec 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.