Portillo's Inc.PTLONASDAQ
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Cost of Revenue Over TimeContracting
Percentile Rank0
3Y CAGR-13.5%
5Y CAGR-2.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-13.5%/yr
Annual compound
5Y CAGR
-2.1%/yr
Recent deceleration
Percentile
P0
Near historical low
vs 5Y Ago
0.9x
Contraction
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| TTM | $232.32M | -45.0% |
| 2024 | $422.77M | +4.5% |
| 2023 | $404.74M | +12.9% |
| 2022 | $358.63M | +17.4% |
| 2021 | $305.55M | +18.2% |
| 2020 | $258.44M | -8.8% |
| 2019 | $283.27M | - |