Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRent ExpenseRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLoans and Notes ReceivablesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetRent ExpenseShares IssuedShares OutstandingShares OutstandingShort-Term Debt issuancesWages, Salaries and Other
Ratios

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

Portillo's (PTLO) has disclosed Cost of Revenue for 6 consecutive years, with $64.2 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue rose 209.49% to $64.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $170.6 million through Dec 2025, up 105.4% year-over-year, with the annual reading at $251.7 million for FY2025, 203.12% up from the prior year.
  • Cost of Revenue hit $64.2 million in Q4 2025 for Portillo's, up from $62.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $174.8 million in Q4 2023 to a low of -$58.7 million in Q4 2024.
  • Historically, Cost of Revenue has averaged $49.6 million across 5 years, with a median of $47.0 million in 2021.
  • Biggest five-year swings in Cost of Revenue: soared 872.06% in 2021 and later plummeted 133.57% in 2024.
  • Year by year, Cost of Revenue stood at $122.6 million in 2021, then rose by 28.09% to $157.0 million in 2022, then rose by 11.3% to $174.8 million in 2023, then tumbled by 133.57% to -$58.7 million in 2024, then skyrocketed by 209.49% to $64.2 million in 2025.
  • Business Quant data shows Cost of Revenue for PTLO at $64.2 million in Q4 2025, $62.6 million in Q3 2025, and $21.9 million in Q2 2025.