Growth Metrics

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

Portillo's' Operating Expenses history spans 6 years, with the latest figure at $145.2 million for Q4 2025.

  • For Q4 2025, Operating Expenses rose 4.15% year-over-year to $145.2 million; the TTM value through Dec 2025 reached $573.7 million, up 5.76%, while the annual FY2025 figure was $573.7 million, 5.76% up from the prior year.
  • Operating Expenses for Q4 2025 was $145.2 million at Portillo's, roughly flat from $144.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $145.2 million in Q4 2025 and bottomed at $87.5 million in Q1 2021.
  • The 5-year median for Operating Expenses is $125.7 million (2023), against an average of $123.9 million.
  • The largest annual shift saw Operating Expenses surged 432.52% in 2021 before it dropped 1.93% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $103.9 million in 2021, then increased by 14.37% to $118.8 million in 2022, then increased by 19.6% to $142.1 million in 2023, then dropped by 1.93% to $139.4 million in 2024, then increased by 4.15% to $145.2 million in 2025.
  • Per Business Quant, the three most recent readings for PTLO's Operating Expenses are $145.2 million (Q4 2025), $144.7 million (Q3 2025), and $144.0 million (Q2 2025).