Portillo's annual capital expenditures (capex)
2019
2020
2021
2022
2023
2024
2025
Portillo's Capital Expenditures (CapEx) Growth & History (PTLO)
Portillo's's capital expenditures (capex) was $90.4M for fiscal 2025.
View full Portillo's company overviewPortillo's annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-28 | $90.4M | $2.2M | +2.54% |
| 2024 | 2024-12-29 | $88.2M | $273,000 | +0.31% |
| 2023 | 2023-12-31 | $87.9M | $40.9M | +86.82% |
| 2022 | 2022-12-25 | $47.1M | $10.9M | +30.06% |
| 2021 | 2021-12-26 | $36.2M | $14.7M | +68.67% |
| 2020 | 2020-12-27 | $21.5M | −$593,000 | −2.69% |
| 2019 | 2019-12-29 | $22.0M | — | — |
Portillo's quarterly capital expenditures (capex)
Q1.21
Q2.21
Q3.21
Q1.22
Q2.22
Q3.22
Q4.22
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
Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-28 | $11.7M | −$2.3M | −16.73% |
| Q1 2026 | 2026-03-29 | $18.5M | −$579,000 | −3.04% |
| Q4 2025 | 2025-12-28 | $32.3M | $661,000 | +2.09% |
| Q3 2025 | 2025-09-28 | $25.0M | $2.4M | +10.65% |
| Q2 2025 | 2025-06-29 | $14.0M | −$2.9M | −17.24% |
| Q1 2025 | 2025-03-30 | $19.0M | $2.1M | +12.40% |
| Q4 2024 | 2024-12-29 | $31.7M | $1.4M | +4.69% |
| Q3 2024 | 2024-09-29 | $22.6M | $2.3M | +11.37% |
| Q2 2024 | 2024-06-30 | $17.0M | −$177,000 | −1.03% |
| Q1 2024 | 2024-03-31 | $16.9M | −$3.3M | −16.21% |
| Q4 2023 | 2023-12-31 | $30.3M | $13.2M | +77.48% |
| Q3 2023 | 2023-09-24 | $20.3M | $4.2M | +26.31% |
| Q2 2023 | 2023-06-25 | $17.1M | $9.5M | +123.77% |
| Q1 2023 | 2023-03-26 | $20.2M | $13.9M | +221.96% |
| Q4 2022 | 2022-12-25 | $17.0M | — | — |
| Q3 2022 | 2022-09-25 | $16.1M | $6.9M | +74.34% |
| Q2 2022 | 2022-06-26 | $7.7M | $159,000 | +2.12% |
| Q1 2022 | 2022-03-27 | $6.3M | −$4.7M | −42.74% |
| Q3 2021 · Sep 26 | 2021-09-26 | $9.2M | — | — |
| Q2 2021 | 2021-06-27 | $7.5M | — | — |
| Q1 2021 | 2021-03-28 | $11.0M | — | — |
Portillo's capital expenditures (capex) trends
Over the last five fiscal years, Portillo's's capital expenditures (capex) increased from $21.5M to $90.4M, a change of $69.0M. The latest reported quarter, Q2 2026, shows $11.7M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Portillo's source filings ↗