Portillo's (PTLO) Operating Expenses (2020 - 2026)

Portillo's' Operating Expenses history runs 7 years deep, the most recent figure standing at $147.8 million for Q1 2026.

• In Q1 2026, Operating Expenses rose 5.72% year-over-year to $147.8 million; the TTM figure through Mar 2026 stood at $581.7 million (up 5.23% YoY), while the FY2025 annual figure was $573.7 million, up 5.76% from the prior year.
• Operating Expenses came in at $147.8 million for Q1 2026 at Portillo's, up from $145.2 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $147.8 million in Q1 2026 to a low of $106.5 million in Q1 2022.
• A 5-year average of $131.4 million and a median of $136.3 million in 2024 frame the typical range for Operating Expenses.
• Across the five-year window, Operating Expenses gained 21.65% in 2022 and dropped 1.93% in 2024, its largest moves.
• Portillo's' Operating Expenses stood at $118.8 million in 2022, then advanced by 19.6% to $142.1 million in 2023, then dropped by 1.93% to $139.4 million in 2024, then advanced by 4.15% to $145.2 million in 2025, then gained by 1.8% to $147.8 million in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered $147.8 million, $145.2 million, and $144.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison