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

Portillo's' Cost of Revenue history runs 7 years deep, the most recent figure standing at $63.3 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 190.43% year-over-year to $63.3 million; the TTM figure through Mar 2026 stood at $172.8 million (up 3.19% YoY), while the FY2025 annual figure 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.
• A 5-year average of $35.7 million and a median of $53.4 million in 2022 frame the typical range for Cost of Revenue.
• On a YoY basis, Cost of Revenue climbed as much as 270.46% in 2023 and fell as far as 590.78% in 2023.
• Portillo's' Cost of Revenue stood at $18.1 million in 2022, then slumped by 590.78% to -$88.8 million in 2023, then soared by 170.83% to $62.9 million in 2024, then rose by 2.17% to $64.2 million in 2025, then slipped by 1.48% to $63.3 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $63.3 million, $64.2 million, and $23.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison