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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 ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
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Portillo's (PTLO) Cost of Revenue (2020 - 2025)

Portillo's' Cost of Revenue history spans 6 years, with the latest figure at $103.5 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 367.05% year-over-year to $103.5 million; the TTM value through Dec 2025 reached $251.7 million, up 53.6%, while the annual FY2025 figure was $251.7 million, 203.12% up from the prior year.
  • Cost of Revenue for Q4 2025 was $103.5 million at Portillo's, up from $62.6 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $122.6 million in Q4 2021 and bottomed at -$88.8 million in Q4 2023.
  • The 5-year median for Cost of Revenue is $49.9 million (2022), against an average of $36.2 million.
  • The largest YoY upside for Cost of Revenue was 809.71% in 2022 against a maximum downside of 170.24% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at $122.6 million in 2021, then crashed by 170.24% to -$86.1 million in 2022, then dropped by 3.1% to -$88.8 million in 2023, then skyrocketed by 124.98% to $22.2 million in 2024, then surged by 367.05% to $103.5 million in 2025.
  • Per Business Quant, the three most recent readings for PTLO's Cost of Revenue are $103.5 million (Q4 2025), $62.6 million (Q3 2025), and $63.8 million (Q2 2025).