Annual SGA
$112.19 M
+$14.64 M+15.01%
December 31, 2023
Summary
- As of February 7, 2025, PTLO annual SGA is $112.19 million, with the most recent change of +$14.64 million (+15.01%) on December 31, 2023.
- During the last 3 years, PTLO annual SGA has risen by +$47.42 million (+73.21%).
- PTLO annual SGA is now -2.57% below its all-time high of $115.15 million, reached on December 26, 2021.
Performance
PTLO SGA Chart
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Quarterly SGA
$27.48 M
+$325.00 K+1.20%
September 29, 2024
Summary
- As of February 7, 2025, PTLO quarterly SGA is $27.48 million, with the most recent change of +$325.00 thousand (+1.20%) on September 29, 2024.
- Over the past year, PTLO quarterly SGA has dropped by -$2.53 million (-8.44%).
- PTLO quarterly SGA is now -53.03% below its all-time high of $58.50 million, reached on December 26, 2021.
Performance
PTLO Quarterly SGA Chart
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TTM SGA
$88.29 M
+$26.04 M+41.83%
September 29, 2024
Summary
- As of February 7, 2025, PTLO TTM SGA is $88.29 million, with the most recent change of +$26.04 million (+41.83%) on September 29, 2024.
- Over the past year, PTLO TTM SGA has dropped by -$23.90 million (-21.30%).
- PTLO TTM SGA is now at all-time high.
Performance
PTLO TTM SGA Chart
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Selling, General & Administrative Expenses Formula
SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development
PTLO Selling, General & Administrative Expenses Trends
| PeriodPeriod | AnnualAnnual | QuarterlyQuarterly | TTMTTM |
|---|---|---|---|
| 1 y1 year | +15.0% | -8.4% | -21.3% |
| 3 y3 years | +73.2% | -53.0% | -23.3% |
| 5 y5 years | +65.8% | -53.0% | -23.3% |
PTLO Selling, General & Administrative Expenses Highs & Lows
| PeriodPeriod | Annual vs highAnnual vs high | Annual vs lowAnnual vs low | Quarter. vs highQuarter. vs high | Quarter. vs lowQuarter. vs low | TTM vs highTTM vs high | TTM vs lowTTM vs low | |
|---|---|---|---|---|---|---|---|
| 3 y | 3-year | -2.6% | +15.0% | -53.0% | +20.4% | at high | +271.8% |
| 5 y | 5-year | -2.6% | +73.2% | -53.0% | +70.9% | at high | +271.8% |
| alltime | all time | -2.6% | +73.2% | -53.0% | +70.9% | at high | +271.8% |
Portillos Selling, General & Administrative Expenses History
| Date | Annual | Quarterly | TTM |
|---|---|---|---|
| Sep 2024 | - | $27.48 M(+1.2%) | $112.52 M(+0.3%) |
| Jun 2024 | - | $27.15 M(-2.6%) | $112.15 M(-0.6%) |
| Mar 2024 | - | $27.88 M(-7.1%) | $112.84 M(+0.6%) |
| Dec 2023 | $112.19 M(+15.0%) | $30.01 M(+10.7%) | $112.19 M(+4.1%) |
| Sep 2023 | - | $27.11 M(-2.7%) | $107.77 M(+1.3%) |
| Jun 2023 | - | $27.85 M(+2.3%) | $106.36 M(+5.0%) |
| Mar 2023 | - | $27.23 M(+6.4%) | $101.34 M(+3.9%) |
| Dec 2022 | $97.55 M | $25.59 M(-0.5%) | $97.55 M(-25.2%) |
| Sep 2022 | - | $25.70 M(+12.6%) | $130.47 M(+5.6%) |
| Date | Annual | Quarterly | TTM |
|---|---|---|---|
| Jun 2022 | - | $22.82 M(-2.7%) | $123.51 M(+3.0%) |
| Mar 2022 | - | $23.44 M(-59.9%) | $119.97 M(+4.2%) |
| Dec 2021 | $115.15 M(+77.8%) | $58.50 M(+212.0%) | $115.15 M(+54.0%) |
| Sep 2021 | - | $18.75 M(-2.7%) | $74.78 M(+3.7%) |
| Jun 2021 | - | $19.28 M(+3.5%) | $72.11 M(+36.5%) |
| Mar 2021 | - | $18.62 M(+2.6%) | $52.83 M(+54.4%) |
| Dec 2020 | $64.77 M(-4.3%) | $18.14 M(+12.8%) | $34.21 M(+112.8%) |
| Sep 2020 | - | $16.07 M | $16.07 M |
| Dec 2019 | $67.66 M | - | - |
FAQ
- What is Portillos annual SGA?
- What is the all time high annual SGA for Portillos?
- What is Portillos annual SGA year-on-year change?
- What is Portillos quarterly SGA?
- What is the all time high quarterly SGA for Portillos?
- What is Portillos quarterly SGA year-on-year change?
- What is Portillos TTM SGA?
- What is the all time high TTM SGA for Portillos?
- What is Portillos TTM SGA year-on-year change?
What is Portillos annual SGA?
The current annual SGA of PTLO is $112.19 M
What is the all time high annual SGA for Portillos?
Portillos all-time high annual SGA is $115.15 M
What is Portillos annual SGA year-on-year change?
Over the past year, PTLO annual SGA has changed by +$14.64 M (+15.01%)
What is Portillos quarterly SGA?
The current quarterly SGA of PTLO is $27.48 M
What is the all time high quarterly SGA for Portillos?
Portillos all-time high quarterly SGA is $58.50 M
What is Portillos quarterly SGA year-on-year change?
Over the past year, PTLO quarterly SGA has changed by -$2.53 M (-8.44%)
What is Portillos TTM SGA?
The current TTM SGA of PTLO is $88.29 M
What is the all time high TTM SGA for Portillos?
Portillos all-time high TTM SGA is $88.29 M
What is Portillos TTM SGA year-on-year change?
Over the past year, PTLO TTM SGA has changed by -$23.90 M (-21.30%)