Berkshire Hathaway Pilot Travel Centers LLC — Total Costs & Expenses increased by 4.0% to $11.30B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.1%, from $10.26B to $11.30B. Over 2 years (FY 2023 to FY 2025), Pilot Travel Centers LLC — Total Costs & Expenses shows a downward trend with a -9.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Lower values relative to revenue indicate better cost management and higher operational efficiency.
This is the aggregate of all operating costs, including COGS, administrative expenses, and other segment-level charges....
Comparable to total operating expenses across various business segments in conglomerate structures.
brk_a_segment_pilot_travel_centers_llc_costs_and_expenses| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.69B | $12.69B | $12.69B | $12.69B | $12.43B | $12.80B | $10.41B | $10.63B | $10.26B | $9.99B | $10.90B | $10.86B | $11.30B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -2.0% | +3.0% | -18.6% | +2.1% | -3.5% | -2.7% | +9.1% | -0.4% | +4.0% |
| YoY Change | — | — | — | — | -2.0% | +0.8% | -18.0% | -16.2% | -17.5% | -22.0% | +4.7% | +2.1% | +10.1% |