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

Portillo's has reported Cost of Revenue for 7 years, with the latest figure at $63.3 million in Q1 2026.

• Quarterly Cost of Revenue rose 3.57% year-over-year to $63.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $173.0 million (up 280.77% YoY) and the FY2025 annual result came in at $89.6 million, up 7.95% from the prior year.
• Cost of Revenue climbed to $63.3 million in Q1 2026 per PTLO's latest filing, from $22.6 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $174.8 million in Q4 2023 and troughed at -$95.8 million in Q4 2024.
• A 5-year average of $37.5 million and a median of $23.3 million in 2025 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2024: Cost of Revenue soared 250.49% in 2022, then plunged 154.8% in 2024.
• Over 5 years, Cost of Revenue stood at $52.8 million in 2022, then surged by 230.84% to $174.8 million in 2023, then slumped by 154.8% to -$95.8 million in 2024, then jumped by 123.59% to $22.6 million in 2025, then jumped by 180.06% to $63.3 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $63.3 million, $22.6 million, and $23.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.