Portillo's PTLO
NASDAQ PTLO
$3.54 -0.01 (-0.42%)
As of: Sep 30, 2026 · 2:04 PM EDT

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

Updated

Portillo's (PTLO) posted Operating Expenses of $155.71 million for Q2 2026, up 8.1% from $143.98 million a year earlier and up 5.4% from the prior quarter.

Analysis

Portillo's Inc. (PTLO) Operating Expenses (2020 - 2026) Analysis & Trends

For the trailing twelve months through Jun 28, 2026, Operating Expenses at Portillo's was $593.39 million, up 6.1% year-over-year; for FY2025, it came in at $573.66 million, up 5.8% from FY2024.

  • Annual Operating Expenses has increased for five consecutive years, with a five-year compound annual growth rate of 11.5% (FY2020 to FY2025).
  • In prior years, Portillo's' Operating Expenses was $542.44 million in FY2024 (+5.4%), $514.73 million in FY2023 (+13.2%), $454.6 million in FY2022 (+15.7%) and $392.87 million in FY2021 (+17.8%).
  • The Q2 2026 figure stands as the highest quarterly Operating Expenses in data going back to Q3 2020.
  • On a year-over-year basis, Operating Expenses has increased in each of the last six quarters, with growth averaging 5.5% over the last eight quarters.
  • The strongest year-over-year quarter for Operating Expenses in the past five years was Q4 2021, with growth of 23.8%; the weakest was Q4 2024, with a decline of 1.9%.
  • According to Business Quant data, Operating Expenses for the three prior quarters was $147.78 million (Q1 2026), $145.17 million (Q4 2025) and $144.74 million (Q3 2025).
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Jun 28, 2026 155.71 Mn
Mar 29, 2026 147.78 Mn
Dec 28, 2025 145.17 Mn
Sep 28, 2025 144.74 Mn
Jun 29, 2025 143.98 Mn
Mar 30, 2025 139.78 Mn
Dec 29, 2024 139.38 Mn
Sep 29, 2024 136.31 Mn
Jun 30, 2024 137.29 Mn
Mar 31, 2024 129.46 Mn
Dec 31, 2023 142.12 Mn
Sep 24, 2023 124.92 Mn
Jun 25, 2023 126.45 Mn
Mar 26, 2023 121.24 Mn
Dec 25, 2022 118.83 Mn
Sep 25, 2022 117.03 Mn
Jun 26, 2022 112.24 Mn
Mar 27, 2022 106.50 Mn
Dec 26, 2021 103.90 Mn
Sep 26, 2021 103.76 Mn
API Access

Portillo's Inc. Operating Expenses API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-expenses&ticker=PTLO&period=max&api_key=YOUR_API_KEY