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.

Portillo's Inc. PTLO Total Cost of Revenue

Discontinued — last reported Q1 '23

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——

Other financials

Income statement

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Revenue$182.6M+3.5%

Gross profit$102.4M+16.1%

Operating income$4.5M-56.7%

Net income-$402.0K-112%

EPS (diluted)-$0.01-120%

Balance sheet

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Cash & equivalents$24.0M+85.5%

Total debt$682.3M+12.4%

Total equity$471.0M+15.7%

Total assets$1.6B+7.9%

Cash flow

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Operating cash flow$17.6M+85.8%

CapEx$18.5M-3.0%

Free cash flow-$907.0K+90.5%

Valuation

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Market cap$318.48M-55.9%

Enterprise value$976.82M-25.8%

P/E20.4×-5.2×

P/S0.4×-0.6×

Profitability

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Gross margin65.2%-2.5pp

Operating margin5.1%-3.0pp

Net margin2.1%-1.8pp

FCF margin0.3%—

Returns & leverage

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Return on equity3.6%-3.8pp

Debt / equity1.4×0.0×

Current ratio0.3×0.0×

Where this comes from

Reported directly by Portillo's Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The official record: Portillo's Inc.’s 10-Q, filed May 4, 2023, on SEC EDGAR. View the filing →

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Questions, answered.

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.