El Pollo Loco Inc.
(LOCO)
undefined
undefined%
At close: undefined
12.38
0.49%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
Revenue | 468.66M | 469.96M | 454.36M | 426.09M | 442.33M | 435.83M | 401.70M | 380.12M | 355.06M | 344.86M | 314.73M | 293.61M |
Cost of Revenue | 374.97M | 386.26M | 355.09M | 332.41M | 345.58M | 339.37M | 305.45M | 286.27M | 263.58M | 255.50M | 236.25M | 224.12M |
Gross Profit | 93.69M | 83.70M | 99.27M | 93.67M | 96.75M | 96.45M | 96.25M | 93.85M | 91.48M | 89.36M | 78.48M | 69.49M |
Operating Income | 39.79M | 30.12M | 41.34M | 48.20M | 38.33M | -9.46M | 6.82M | 34.63M | 48.82M | 49.28M | 42.39M | 33.05M |
Interest Income | - | 1.68M | 1.82M | 3.29M | 3.69M | 12.00K | 25.00K | 28.00K | 49.00K | 63.00K | 94.00K | 100.00K |
Pretax Income | 34.88M | 28.88M | 39.45M | 30.13M | 34.58M | -12.20M | 9.12M | 31.12M | 44.91M | -20.55M | -15.47M | -5.84M |
Net Income | 25.55M | 20.80M | 29.12M | 24.47M | 24.90M | -8.99M | 8.62M | 18.34M | 24.05M | 42.46M | -16.87M | -7.87M |
Selling & General & Admin | 42.02M | 39.09M | 39.85M | 35.92M | 40.39M | 50.26M | 38.52M | 34.66M | 29.00M | 29.52M | 25.51M | 24.45M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 11.88M | 14.42M | 15.18M | 16.88M | 17.86M | 761.00K | 5.57M | -352.00K | -206.00K | -42.05M | 10.21M | 9.53M |
Operating Expenses | 53.58M | 53.51M | 55.03M | 52.80M | 58.24M | 68.09M | 56.65M | 50.71M | 42.09M | 41.06M | 35.72M | 33.98M |
Interest Expense | 4.81M | 1.68M | 1.82M | 3.29M | 3.69M | 3.50M | 3.28M | 3.15M | 3.76M | 18.13M | 36.43M | 38.99M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 428.87M | 439.77M | 410.12M | 385.21M | 403.83M | 407.46M | 362.10M | 336.99M | 305.67M | 296.56M | 271.97M | 258.10M |
Income Tax | 9.32M | 8.08M | 10.33M | 5.65M | 9.68M | -3.21M | 497.00K | 12.78M | 20.86M | -63.01M | 1.40M | 2.03M |
Shares Outstanding (Basic) | 34.25M | 36.35M | 35.97M | 35.19M | 36.74M | 38.57M | 38.45M | 38.36M | 37.95M | 32.29M | 35.86M | 35.86M |
Shares Outstanding (Diluted) | 34.37M | 36.58M | 36.45M | 35.80M | 37.44M | 38.57M | 39.09M | 39.03M | 39.04M | 34.35M | 37.39M | 37.39M |
EPS (Basic) | 0.75 | 0.57 | 0.81 | 0.70 | 0.68 | -0.23 | 0.22 | 0.48 | 0.63 | 1.32 | -0.47 | -0.22 |
EPS (Diluted) | 0.74 | 0.57 | 0.80 | 0.68 | 0.67 | -0.23 | 0.22 | 0.47 | 0.62 | 1.24 | -0.45 | -0.21 |
EBITDA | 55.09M | 44.51M | 59.92M | 56.24M | 59.54M | 9.14M | 30.55M | 50.36M | 61.91M | 9.35M | 31.17M | 42.68M |
Depreciation & Amortization | 15.23M | 14.42M | 15.18M | 16.88M | 17.86M | 17.82M | 18.13M | 16.05M | 13.09M | 11.54M | 10.21M | 9.53M |