Portillo's Inc. (PTLO) Costs and Expenses USD 2020 - 2024

Historical data

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 2020 to 2024.
  • Portillo's Inc. Costs and Expenses for the quarter ending March 31, 2024 was $129 M, a 6.78% increase year-over-year.
  • Portillo's Inc. Costs and Expenses for the twelve months ending March 31, 2024 was $523 M, a 11.4% increase year-over-year.
  • Portillo's Inc. annual Costs and Expenses for 2023 was $515 M, a 13.2% increase from 2022.
  • Portillo's Inc. annual Costs and Expenses for 2022 was $455 M, a 15.7% increase from 2021.
  • Portillo's Inc. annual Costs and Expenses for 2021 was $393 M, 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
Q1 2024 $523 M $129 M +$8.22 M +6.78% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $515 M $142 M +$23.3 M +19.6% Sep 25, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $491 M $125 M +$7.89 M +6.74% Jun 26, 2023 Sep 24, 2023 10-Q 2023-11-02
Q2 2023 $484 M $126 M +$14.2 M +12.7% Mar 27, 2023 Jun 25, 2023 10-Q 2023-08-03
Q1 2023 $469 M $121 M +$14.7 M +13.8% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-07
Q4 2022 $455 M $119 M +$14.9 M +14.4% Sep 26, 2022 Dec 25, 2022 10-K 2024-02-27
Q3 2022 $440 M $117 M +$13.3 M +12.8% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 $426 M $112 M +$14.6 M +14.9% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-03
Q1 2022 $412 M $106 M +$19 M +21.6% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q4 2021 $393 M $104 M Sep 27, 2021 Dec 26, 2021 10-K 2024-02-27
Q3 2021 $104 M +$18.7 M +22% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 $97.7 M Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
Q1 2021 $87.5 M Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q3 2020 $85.1 M 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.