D
Portillo's Inc. PTLO
$4.17 $0.122.84% NASDAQ
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03/29/2026 12/28/2025 09/28/2025 06/29/2025 03/30/2025
Total Cash And Short-Term Investments 23.99M 19.96M 17.23M 16.62M 12.94M
Total Receivables 13.14M 16.50M 18.85M 17.67M 14.28M
Inventory 7.67M 8.21M 9.23M 10.10M 6.68M
Prepaid Expenses 7.13M 5.84M 4.79M 5.91M 7.96M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- 1.00M -- -- --
Total Current Assets 51.93M 51.52M 50.10M 50.29M 41.86M

Total Current Assets 51.93M 51.52M 50.10M 50.29M 41.86M
Net Property, Plant & Equipment 693.40M 681.35M 666.72M 628.10M 594.25M
Long-term Investments 394.30M 394.30M 394.30M 394.30M 394.30M
Goodwill 394.30M 394.30M 394.30M 394.30M 394.30M
Total Other Intangibles 244.44M 247.32M 245.79M 248.67M 249.35M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 218.15M 216.36M 217.94M 216.83M 203.61M
Total Assets 1.62B 1.61B 1.59B 1.55B 1.50B

Total Accounts Payable 39.06M 43.21M 48.47M 43.68M 33.11M
Total Accrued Expenses 36.85M 32.24M 37.12M 30.73M 34.24M
Short-term Debt 104.00M 90.00M 77.00M 70.00M 73.00M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 13.17M 13.13M 12.55M 12.71M 11.23M
Total Finance Division Other Current Liabilities 6.86M 15.38M 12.16M 14.15M 14.33M
Total Other Current Liabilities 6.86M 15.38M 12.16M 14.15M 14.33M
Total Current Liabilities 199.93M 193.96M 187.30M 171.27M 165.91M

Total Current Liabilities 199.93M 193.96M 187.30M 171.27M 165.91M
Long-Term Debt 236.59M 237.98M 239.37M 240.76M 242.15M
Short-term Debt 104.00M 90.00M 77.00M 70.00M 73.00M
Capital Leases 334.83M 329.19M 326.39M 306.69M 285.22M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 346.24M 348.14M 349.08M 347.22M 310.61M
Total Liabilities 1.12B 1.11B 1.10B 1.07B 1.00B

Common Stock & APIC 408.88M 405.32M 403.06M 403.79M 360.44M
Retained Earnings 62.07M 62.47M 56.36M 55.15M 46.44M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 470.96M 467.80M 459.42M 458.93M 406.88M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 470.96M 467.80M 459.42M 458.93M 406.88M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 29.30M 29.48M 28.98M 28.86M 88.53M
Total Equity 500.26M 497.27M 488.40M 487.80M 495.41M