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Portillo's (PTLO) Operating Expenses (2020 - 2025)

Historic Operating Expenses for Portillo's (PTLO) over the last 6 years, with Q3 2025 value amounting to $144.7 million.

  • Portillo's' Operating Expenses rose 618.53% to $144.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $567.9 million, marking a year-over-year increase of 416.25%. This contributed to the annual value of $542.4 million for FY2024, which is 538.26% up from last year.
  • Portillo's' Operating Expenses amounted to $144.7 million in Q3 2025, which was up 618.53% from $144.0 million recorded in Q2 2025.
  • Portillo's' Operating Expenses' 5-year high stood at $144.7 million during Q3 2025, with a 5-year trough of $87.5 million in Q1 2021.
  • For the 5-year period, Portillo's' Operating Expenses averaged around $122.8 million, with its median value being $124.9 million (2023).
  • As far as peak fluctuations go, Portillo's' Operating Expenses surged by 2375.82% in 2021, and later tumbled by 192.86% in 2024.
  • Over the past 5 years, Portillo's' Operating Expenses (Quarter) stood at $103.9 million in 2021, then increased by 14.37% to $118.8 million in 2022, then rose by 19.6% to $142.1 million in 2023, then decreased by 1.93% to $139.4 million in 2024, then grew by 3.84% to $144.7 million in 2025.
  • Its Operating Expenses stands at $144.7 million for Q3 2025, versus $144.0 million for Q2 2025 and $139.8 million for Q1 2025.