Portillo's (PTLO) Cost of Revenue (2020 - 2023)
Portillo's' Cost of Revenue came in at $53.63 million for Q1 2023, up 15.9% from $46.27 million a year earlier and up 1.5% from the prior quarter.
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Analysis
Portillo's (PTLO) Cost of Revenue (2020 - 2023) Analysis & Trends
Over the trailing twelve months to Mar 26, 2023, Portillo's reported Cost of Revenue of $211.6 million, up 18.9% year-over-year; for FY2022, it was $204.24 million, up 22.5% from FY2021.
- Cost of Revenue carries a three-year compound annual growth rate of 11.1% (FY2019 to FY2022).
- Going back by year, Cost of Revenue was $166.76 million in FY2021 (+17.1%), $142.45 million in FY2020 (-4.4%) and $149.06 million in FY2019.
- The Q1 2023 figure represents the highest quarterly Cost of Revenue in data going back to Q3 2020.
- Year-over-year, Cost of Revenue has increased for seven consecutive quarters, with growth averaging 22.0% over the last seven quarters.
- Business Quant data shows PTLO's Cost of Revenue at $52.82 million (Q4 2022), $53.37 million (Q3 2022) and $51.77 million (Q2 2022) in the three quarters before Q1 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 164.13 Bn | 158.95 Bn | 6.42 Bn | 680.00 Mn |
| 2 | Starbucks | 107.97 Bn | 95.60 Bn | - | - |
| 3 | Chipotle Mexican Grill | 41.04 Bn | 37.02 Bn | - | - |
| 4 | Yum Brands | 37.16 Bn | 34.04 Bn | 1.47 Bn | 700.00 Mn |
| 5 | Restaurant Brands International | 24.42 Bn | 21.52 Bn | 1.38 Bn | 1.14 Bn |
| 6 | Darden Restaurants | 22.67 Bn | 21.77 Bn | 1.68 Bn | 1.52 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn | 1.14 Bn |
| 8 | Yum China Holdings | 13.79 Bn | 8.16 Bn | 537.00 Mn | 2.60 Bn |
| 9 | Texas Roadhouse | 10.24 Bn | 9.60 Bn | - | - |
| 10 | Portillo's | 266.51 Mn | 213.89 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 26, 2023 | 53.63 Mn |
| Dec 25, 2022 | 52.82 Mn |
| Sep 25, 2022 | 53.37 Mn |
| Jun 26, 2022 | 51.77 Mn |
| Mar 27, 2022 | 46.27 Mn |
| Dec 26, 2021 | 45.30 Mn |
| Sep 26, 2021 | 44.29 Mn |
| Jun 27, 2021 | 42.16 Mn |
| Mar 28, 2021 | 35.02 Mn |
| Dec 27, 2020 | 36.35 Mn |
| Sep 27, 2020 | 36.57 Mn |
API Access
Portillo's Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=PTLO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "PTLO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=PTLO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();