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

Portillo's (PTLO) has 7 years of Cost of Revenue data on file, last reported at $63.3 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue rose 3.57% year-over-year to $63.3 million; the trailing twelve-month figure through Mar 2026 stood at $173.0 million (up 280.77% YoY), and the FY2025 full-year result was $89.6 million, up 7.95% from the prior year.
• Cost of Revenue climbed to $63.3 million in Q1 2026, from $22.6 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 -$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.
• Across the five-year window, Cost of Revenue jumped 250.49% in 2022 and slumped 154.8% in 2024, its largest moves.
• Tracing PTLO's Cost of Revenue over 5 years: stood at $52.8 million in 2022, then surged by 230.84% to $174.8 million in 2023, then tumbled 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.
• Business Quant data shows PTLO's Cost of Revenue at $63.3 million in Q1 2026, $22.6 million in Q4 2025, and $23.3 million in Q3 2025.