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Portillo's (PTLO) Cost of Revenue (2020 - 2025)

Historic Cost of Revenue for Portillo's (PTLO) over the last 6 years, with Q3 2025 value amounting to $62.6 million.

  • Portillo's' Cost of Revenue rose 412.9% to $62.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $250.3 million, marking a year-over-year increase of 248.49%. This contributed to the annual value of $241.7 million for FY2024, which is 468.23% up from last year.
  • Per Portillo's' latest filing, its Cost of Revenue stood at $62.6 million for Q3 2025, which was up 412.9% from $63.8 million recorded in Q2 2025.
  • Over the past 5 years, Portillo's' Cost of Revenue peaked at $65.5 million during Q4 2023, and registered a low of $35.0 million during Q1 2021.
  • For the 5-year period, Portillo's' Cost of Revenue averaged around $54.3 million, with its median value being $55.6 million (2023).
  • Per our database at Business Quant, Portillo's' Cost of Revenue soared by 3209.8% in 2022 and then tumbled by 395.95% in 2024.
  • Portillo's' Cost of Revenue (Quarter) stood at $45.3 million in 2021, then grew by 16.61% to $52.8 million in 2022, then rose by 23.93% to $65.5 million in 2023, then decreased by 3.96% to $62.9 million in 2024, then fell by 0.4% to $62.6 million in 2025.
  • Its Cost of Revenue stands at $62.6 million for Q3 2025, versus $63.8 million for Q2 2025 and $61.1 million for Q1 2025.