Company / Capital Expenditures
Portillo's Inc. Capital Expenditures History
FY2021-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$87.9M
FY2025
5-year range
$21.5M / $87.9M
FY2021-FY2025
Trend
+86.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Capital Expenditures has increased for 3 consecutive years, from $21M in FY2022 to $88M in FY2025.
Based on SEC 10-K filings.
$88M in FY2025 with a 3-year CAGR of +60.0%.
Improved from $36M to $88M over the past 2 years.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +60.0%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- Portillo's Inc.'s capital expenditures has grown for 3 consecutive years.
- 3-year CAGR of +60.0%, indicating consistent growth.
- In FY2025, capital expenditures increased 86.8% year-over-year.
- Lowest capital expenditures in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.64 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $87.9M | +86.8% |
| FY2024 | $47.1M | +30.1% |
| FY2023 | $36.2M | +68.7% |
| FY2022 | $21.5M | -2.7% |
| FY2021 | $22.0M | - |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026