Portillo's Inc. Quarterly Costs and Expenses in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Portillo's Inc. quarterly/annual Costs and Expenses history and growth rate from Q3 2020 to Q3 2024.
  • Portillo's Inc. Costs and Expenses for the quarter ending September 29, 2024 was $136M, a 9.12% increase year-over-year.
  • Portillo's Inc. Costs and Expenses for the twelve months ending September 29, 2024 was $545M, a 10.9% increase year-over-year.
  • Portillo's Inc. annual Costs and Expenses for 2023 was $515M, a 13.2% increase from 2022.
  • Portillo's Inc. annual Costs and Expenses for 2022 was $455M, a 15.7% increase from 2021.
  • Portillo's Inc. annual Costs and Expenses for 2021 was $393M, a 17.8% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $545M $136M +$11.4M +9.12% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-05
Q2 2024 $534M $137M +$10.8M +8.57% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $523M $129M +$8.22M +6.78% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $515M $142M +$23.3M +19.6% Sep 25, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $491M $125M +$7.89M +6.74% Jun 26, 2023 Sep 24, 2023 10-Q 2024-11-05
Q2 2023 $484M $126M +$14.2M +12.7% Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-06
Q1 2023 $469M $121M +$14.7M +13.8% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-07
Q4 2022 $455M $119M +$14.9M +14.4% Sep 26, 2022 Dec 25, 2022 10-K 2024-02-27
Q3 2022 $440M $117M +$13.3M +12.8% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 $426M $112M +$14.6M +14.9% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-03
Q1 2022 $412M $106M +$19M +21.6% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q4 2021 $393M $104M Sep 27, 2021 Dec 26, 2021 10-K 2024-02-27
Q3 2021 $104M +$18.7M +22% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 $97.7M Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
Q1 2021 $87.5M Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q3 2020 $85.1M Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.