Portillo's (PTLO) Cost of Revenue (2020 - 2026)

Portillo's has disclosed Cost of Revenue across 7 years of filings, most recently posting $63.3 million for Q1 2026.

• Cost of Revenue for Q1 2026 came in at $63.3 million, up 190.43% year-over-year; the trailing twelve-month figure through Mar 2026 was $172.8 million (up 3.19% YoY), and the FY2025 annual result was $251.7 million, up 4.15% from the prior year.
• Cost of Revenue came in at $63.3 million for Q1 2026 at Portillo's, down from $64.2 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $64.2 million in Q4 2025 to a low of -$88.8 million in Q4 2023.
• The 5-year median for Cost of Revenue is $53.4 million (2022), against an average of $35.7 million.
• Peak annual rise in Cost of Revenue reached 270.46% in 2023, while the deepest fall reached 590.78% in 2023.
• Portillo's' Cost of Revenue stood at $18.1 million in 2022, then tumbled by 590.78% to -$88.8 million in 2023, then surged by 170.83% to $62.9 million in 2024, then increased by 2.17% to $64.2 million in 2025, then decreased by 1.48% to $63.3 million in 2026.
• The last three Cost of Revenue figures came in at $63.3 million (Q1 2026), $64.2 million (Q4 2025), and $23.3 million (Q3 2025), per Business Quant data.