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Portillo's (PTLO) Cost of Revenue (2020 - 2025)

Historic Cost of Revenue for Portillo's (PTLO) over the last 6 years, with Q3 2025 value amounting to $62.6 million.

  • Portillo's' Cost of Revenue rose 412.9% to $62.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $250.3 million, marking a year-over-year increase of 248.49%. This contributed to the annual value of $241.7 million for FY2024, which is 468.23% up from last year.
  • As of Q3 2025, Portillo's' Cost of Revenue stood at $62.6 million, which was up 412.9% from $63.8 million recorded in Q2 2025.
  • Over the past 5 years, Portillo's' Cost of Revenue peaked at $65.5 million during Q4 2023, and registered a low of $35.0 million during Q1 2021.
  • Moreover, its 5-year median value for Cost of Revenue was $55.6 million (2023), whereas its average is $54.3 million.
  • As far as peak fluctuations go, Portillo's' Cost of Revenue surged by 3209.8% in 2022, and later plummeted by 395.95% in 2024.
  • Quarter analysis of 5 years shows Portillo's' Cost of Revenue stood at $45.3 million in 2021, then rose by 16.61% to $52.8 million in 2022, then increased by 23.93% to $65.5 million in 2023, then dropped by 3.96% to $62.9 million in 2024, then decreased by 0.4% to $62.6 million in 2025.
  • Its Cost of Revenue was $62.6 million in Q3 2025, compared to $63.8 million in Q2 2025 and $61.1 million in Q1 2025.