Company / SG&A Expense
Portillo's Inc. SG&A Expense History
FY2021-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest SG&A Expense
$78.8M
FY2025
5-year range
$39.9M / $87.1M
FY2021-FY2025
Trend
+17.9%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
SG&A Expense has fluctuated over the past 5 years, ranging from $40M in FY2022 to $87M in FY2023.
Based on SEC 10-K filings.
$79M in FY2025 with a 3-year CAGR of +25.5%.
Improved from $87M to $79M over the past 2 years.
SG&A Expense over time
Growth rates
- 3-Year CAGR
- +25.5%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- 3-year CAGR of +25.5%, indicating consistent growth.
- In FY2025, sg&a expense increased 17.9% year-over-year.
- Peak sg&a expense was recorded in FY2023.
- Lowest sg&a expense 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 | SG&A ExpenseValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $78.8M | +17.9% |
| FY2024 | $66.9M | -23.2% |
| FY2023 | $87.1M | +118.5% |
| FY2022 | $39.9M | -7.6% |
| FY2021 | $43.1M | - |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026