PORTILLO'S INC. (PTLO)

Every figure this model derived for PTLO, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-28.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 87,507,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-28
cash 21,253,000 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2026-06-28
current assets 49,768,000 AssetsCurrent 2026-06-28
current liabilities 188,816,000 LiabilitiesCurrent 2026-06-28
equity 480,135,000 StockholdersEquity 2026-06-28
interest expense 22,632,000 InterestExpenseDebt 2026-06-28
ocf 78,346,000 NetCashProvidedByUsedInOperatingActivities 2026-06-28
revenue 748,750,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-28
sbc 7,719,000 ShareBasedCompensation 2026-06-28

The ratios

The figures themselves rather than their scores — what somebody looking up PTLO on one particular measure came for.

RatioValue
cash operating margin9.73
current ratio0.27
current ratio reported0.26
deferred revenue growth4.55
dilution pct11.14
ebit cagr-5.35
ebit yoy-41.05
fcf margin-1.22
growth cv0.57
interest cover1.5
net debt ebitda4.96
operating margin4.55
owner earnings margin-2.25
revenue growth2.89
revenue growth per share-7.43
roic3.35
rule of 407.43
sbc pct revenue1.03

What to be careful about

What this model itself distrusts about PTLO's figures. Written by the derivation as it ran, not added afterwards.