PORTILLO'S INC. Cost, Direct Labor
PORTILLO'S INC. (PTLO) reported Cost, Direct Labor of $51.09 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:CostDirectLabor · last filed 2026-08-05
- PORTILLO'S INC. cost, direct labor for the quarter ending 2026-06-28 was $51.09M, a 5.70% increase year-over-year.
- PORTILLO'S INC. cost, direct labor for the quarter ending 2026-03-29 was $49.20M, a 4.97% increase year-over-year.
- PORTILLO'S INC. cost, direct labor for the quarter ending 2025-12-28 was $48.22M, a 6.14% increase year-over-year.
- PORTILLO'S INC. cost, direct labor for the quarter ending 2025-09-28 was $48.26M, a 5.05% increase year-over-year.
- PORTILLO'S INC. cost, direct labor for fiscal 2025 was $191.69M, a 5.85% increase from fiscal 2024.
- PORTILLO'S INC. cost, direct labor for fiscal 2024 was $181.09M, a 4.15% increase from fiscal 2023.
- PORTILLO'S INC. cost, direct labor for fiscal 2023 was $173.87M, a 12.61% increase from fiscal 2022.
- PORTILLO'S INC. cost, direct labor for fiscal 2022 was $154.39M, a 11.24% increase from fiscal 2021.
| Period end | Cost, Direct Labor 3 month | Cost, Direct Labor 6 month | Cost, Direct Labor 9 month | Cost, Direct Labor 12 month |
|---|---|---|---|---|
| 2026-06-28 | $51.09M 10-Q · filed 2026-08-05 | $100.29M 10-Q · filed 2026-08-05 | $148.51M derived: sum of 3 quarters · filed 2026-08-05 | $196.77M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-29 | $49.20M 10-Q · filed 2026-05-05 | $97.42M derived: sum of 2 quarters · filed 2026-05-05 | $145.68M derived: sum of 3 quarters · filed 2026-05-05 | $194.02M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-28 | $48.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $96.48M derived: sum of 2 quarters · filed 2026-02-24 | $144.82M derived: sum of 3 quarters · filed 2026-08-05 | $191.69M 10-K · filed 2026-02-24 |
| 2025-09-28 | $48.26M 10-Q · filed 2025-11-04 | $96.60M derived: sum of 2 quarters · filed 2026-08-05 | $143.47M 10-Q · filed 2025-11-04 | $188.90M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-29 | $48.34M 10-Q · filed 2026-08-05 | $95.21M 10-Q · filed 2026-08-05 | $140.64M derived: sum of 3 quarters · filed 2026-08-05 | $186.59M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-30 | $46.87M 10-Q · filed 2026-05-05 | $92.30M derived: sum of 2 quarters · filed 2026-05-05 | $138.25M derived: sum of 3 quarters · filed 2026-05-05 | $184.66M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-29 | $45.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $91.38M derived: sum of 2 quarters · filed 2026-02-24 | $137.79M derived: sum of 3 quarters · filed 2026-02-24 | $181.09M 10-K · filed 2026-02-24 |
| 2024-09-29 | $45.95M 10-Q · filed 2025-11-04 | $92.36M derived: sum of 2 quarters · filed 2025-11-04 | $135.66M 10-Q · filed 2025-11-04 | $183.33M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $46.41M 10-Q · filed 2025-08-05 | $89.71M 10-Q · filed 2025-08-05 | $137.38M derived: sum of 3 quarters · filed 2026-02-24 | $179.97M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $43.30M 10-Q · filed 2025-05-06 | $90.97M derived: sum of 2 quarters · filed 2026-02-24 | $133.56M derived: sum of 3 quarters · filed 2026-02-24 | $176.71M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $47.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $90.26M derived: sum of 2 quarters · filed 2026-02-24 | $133.41M derived: sum of 3 quarters · filed 2026-02-24 | $173.87M 10-K · filed 2026-02-24 |
| 2023-09-24 | $42.59M 10-Q · filed 2024-11-05 | $85.74M derived: sum of 2 quarters · filed 2024-11-05 | $126.20M 10-Q · filed 2024-11-05 | $166.24M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-25 | $43.15M 10-Q · filed 2024-08-06 | $83.61M 10-Q · filed 2024-08-06 | $123.65M derived: sum of 3 quarters · filed 2025-02-25 | $162.78M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-26 | $40.46M 10-Q · filed 2024-05-07 | $80.50M derived: sum of 2 quarters · filed 2025-02-25 | $119.63M derived: sum of 3 quarters · filed 2025-02-25 | $157.54M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-25 | $40.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $79.17M derived: sum of 2 quarters · filed 2025-02-25 | $117.08M derived: sum of 3 quarters · filed 2025-02-25 | $154.39M 10-K · filed 2025-02-25 |
| 2022-09-25 | $39.13M 10-Q · filed 2023-11-02 | $77.04M derived: sum of 2 quarters · filed 2023-11-02 | $114.35M 10-Q · filed 2023-11-02 | |
| 2022-06-26 | $37.91M 10-Q · filed 2023-08-03 | $75.22M 10-Q · filed 2023-08-03 | ||
| 2021-12-26 | $138.79M 10-K · filed 2024-02-27 |
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