Growth Metrics

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

Portillo's (PTLO) has disclosed Operating Expenses for 6 consecutive years, with $145.2 million as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 4.15% to $145.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $573.7 million through Dec 2025, up 5.76% year-over-year, with the annual reading at $573.7 million for FY2025, 5.76% up from the prior year.
  • Operating Expenses hit $145.2 million in Q4 2025 for Portillo's, roughly flat from $144.7 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $145.2 million in Q4 2025 to a low of $87.5 million in Q1 2021.
  • Historically, Operating Expenses has averaged $123.9 million across 5 years, with a median of $125.7 million in 2023.
  • Biggest five-year swings in Operating Expenses: rose 23.76% in 2021 and later decreased 1.93% in 2024.
  • Year by year, Operating Expenses stood at $103.9 million in 2021, then rose 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 rose by 4.15% to $145.2 million in 2025.
  • Business Quant data shows Operating Expenses for PTLO at $145.2 million in Q4 2025, $144.7 million in Q3 2025, and $144.0 million in Q2 2025.