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Portillo's Inc. PTLO Total Cost of Revenue
Discontinued — last reported Q1 '23
Total Cost of Revenue at other companies
Other financials
Where this comes from
Reported directly by Portillo's Inc. in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.
The source filing: Portillo's Inc.’s 10-Q, filed May 4, 2023.
- Filed
- May 4, 2023
- Fiscal quarter
- Q1 FY2023
- Calendar quarter
- Q1 2023
- Accession
- 0001871509-23-000054
| Line item | Quarter Ended / March 26, 2023 | March 27, 2022 |
|---|---|---|
| REVENUES, NET | $156,061 | $134,482 |
| COST AND EXPENSES: | ||
| Restaurant operating expenses: | ||
| Cost of goods sold, excluding depreciation and amortization | 53,626 | 46,266 |
| Labor | 40,459 | 37,313 |
| Occupancy | 8,451 | 7,755 |
| Other operating expenses | 18,704 | 15,165 |
| Total restaurant operating expenses | 121,240 | 106,499 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Portillo's Inc.'s total cost of revenue?
- Portillo's Inc. (PTLO) reported total cost of revenue of $53.63M in Q1 2023.
- How has Portillo's Inc.'s total cost of revenue changed year-over-year?
- Portillo's Inc.'s total cost of revenue increased by 15.9% year-over-year, from $46.27M to $53.63M.
- What does total cost of revenue mean?
- The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
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