Portillo's (PTLO) Capital Expenditures (2020 - 2026)

Portillo's' Capital Expenditures history runs 7 years deep, the most recent figure standing at $8.4 million for Q1 2026.

• In Q1 2026, Capital Expenditures rose 5.32% year-over-year to $8.4 million; the TTM figure through Mar 2026 stood at $11.6 million (down 85.32% YoY), while the FY2025 annual figure was $11.2 million, down 87.29% from the prior year.
• Capital Expenditures came in at $8.4 million for Q1 2026 at Portillo's, up from -$46.9 million in the prior quarter.
• In the past five years, Capital Expenditures ranged from a high of $72.0 million in Q4 2023 to a low of -$46.9 million in Q4 2025.
• A 5-year average of $14.3 million and a median of $16.9 million in 2024 frame the typical range for Capital Expenditures.
• On a YoY basis, Capital Expenditures climbed as much as 1143.3% in 2023 and fell as far as 957.93% in 2023.
• Portillo's' Capital Expenditures stood at $17.0 million in 2022, then soared by 322.33% to $72.0 million in 2023, then fell by 8.56% to $65.8 million in 2024, then plunged by 171.22% to -$46.9 million in 2025, then surged by 117.98% to $8.4 million in 2026.
• According to Business Quant data, Capital Expenditures over the past three periods registered $8.4 million, -$46.9 million, and $25.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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