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

Portillo's has reported Capital Expenditures for 7 years, with the latest figure at $8.4 million in Q1 2026.

• Quarterly Capital Expenditures fell 55.71% year-over-year to $8.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $79.8 million (up 412.8% YoY) and the FY2025 annual result came in at $90.4 million, up 571.58% from the prior year.
• Capital Expenditures retreated to $8.4 million in Q1 2026 per PTLO's latest filing, from $67.1 million in the prior quarter.
• Over five years, Capital Expenditures peaked at $67.1 million in Q4 2025 and troughed at -$43.0 million in Q4 2024.
• A 5-year average of $12.4 million and a median of $14.0 million in 2025 frame the typical range for Capital Expenditures.
• The widest YoY moves for Capital Expenditures: up 1143.3% in 2023, down 957.93% in 2023.
• Over 5 years, Capital Expenditures stood at -$20.2 million in 2022, then soared by 249.67% to $30.3 million in 2023, then slumped by 242.27% to -$43.0 million in 2024, then soared by 255.78% to $67.1 million in 2025, then plunged by 87.42% to $8.4 million in 2026.
• According to Business Quant data, Capital Expenditures over the past three periods registered $8.4 million, $67.1 million, and -$9.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.