El Pollo Loco Inc. (LOCO)

9.41

-0.25 (-2.59%)

At close: Apr 28, 2025, 3:59 PM

9.59

1.86%

After-hours: Apr 28, 2025, 04:27 PM EDT

El Pollo Loco Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 25, 2024	Sep 25, 2024	Jun 26, 2024	Mar 27, 2024	Dec 27, 2023	Sep 27, 2023	Jun 28, 2023	Mar 29, 2023	Dec 28, 2022	Sep 28, 2022	Jun 29, 2022	Mar 30, 2022	Dec 29, 2021	Sep 29, 2021	Jun 30, 2021	Mar 31, 2021	Dec 30, 2020	Sep 23, 2020	Jun 24, 2020	Mar 25, 2020	Dec 25, 2019	Sep 25, 2019	Jun 26, 2019	Mar 27, 2019	Dec 26, 2018	Sep 26, 2018	Jun 27, 2018	Mar 28, 2018	Dec 27, 2017	Sep 27, 2017	Jun 28, 2017	Mar 29, 2017	Dec 28, 2016	Sep 28, 2016	Jun 29, 2016	Mar 30, 2016
Revenue	114.28M	120.39M	122.18M	116.15M	112.25M	120.4M	121.49M	114.53M	115.92M	119.88M	124.11M	110.05M	108.96M	115.7M	121.98M	107.72M	110.34M	110.98M	99.6M	105.16M	107.55M	112.07M	113.74M	108.98M	106.26M	112.18M	111.63M	105.76M	95.2M	101.16M	105.57M	99.77M	92.48M	95.82M	97.47M	94.35M
Cost of Revenue	89.98M	98.75M	98M	94.52M	83.08M	97.52M	95.82M	92.21M	93.8M	102.92M	103.71M	92.98M	87.31M	88.15M	92.91M	86.72M	88.87M	83.09M	77.18M	83.28M	84.1M	87.65M	87.73M	86.1M	82.98M	88.04M	85.7M	82.65M	73.55M	78.32M	78.32M	75.26M	71.33M	71.78M	72.13M	71.03M
Gross Profit	24.31M	21.64M	24.18M	21.64M	29.16M	22.88M	25.67M	22.32M	22.13M	16.96M	20.4M	17.07M	21.64M	27.55M	29.08M	21M	21.47M	27.89M	22.42M	21.89M	23.45M	24.41M	26.01M	22.88M	23.28M	24.14M	25.93M	23.11M	21.65M	22.84M	27.25M	24.51M	21.15M	24.04M	25.35M	23.32M
Operating Income	9.03M	10.14M	12.45M	10.29M	8.33M	13.69M	10.89M	7.75M	9.51M	7.22M	10.78M	3.32M	8.42M	14.24M	12.67M	6M	8.23M	12.19M	7.45M	5.69M	5.34M	10.12M	20.58M	2.29M	-30.99M	9.49M	7.59M	4.45M	-9.66M	-5.61M	12.74M	9.36M	1.93M	9.01M	13.4M	10.29M
Interest Income	n/a	n/a	n/a	n/a	n/a	1.38M	976K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	9K	n/a	14K	7K	8K	8K	6K	6K	5K	n/a	n/a	7K	n/a
Pretax Income	7.78M	8.6M	10.79M	8.12M	6.01M	12.2M	9.79M	6.87M	8.88M	6.79M	10.2M	3.02M	7.87M	13.81M	12.21M	5.56M	7.41M	11.57M	6.25M	4.9M	4.23M	9.34M	19.75M	1.26M	-31.82M	9.22M	5.92M	4.48M	-4.79M	-6.5M	12.06M	8.34M	1.27M	8.04M	12.61M	9.2M
Net Income	5.95M	6.19M	7.63M	5.91M	4.35M	9.23M	7.06M	4.92M	6.54M	5.01M	7.14M	2.12M	6.18M	10.16M	8.82M	3.96M	5.46M	9.92M	5.5M	3.6M	3.5M	6.4M	14.09M	913K	-23.41M	6.83M	5.05M	2.53M	-38K	-4.04M	7.82M	4.88M	418K	5.21M	7.27M	5.44M
Selling & General & Admin	11.14M	11.42M	11.73M	11.35M	20.83M	9.14M	11.11M	11.2M	9.61M	9.73M	9.62M	9.95M	9.5M	9.36M	10.52M	10.47M	8.88M	9.8M	10.46M	9.33M	10.15M	9.54M	9.35M	11.35M	12.4M	12.19M	12.47M	13.2M	10.93M	8.29M	9.58M	9.73M	8.88M	8.25M	8.29M	9.24M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	4.13M	n/a	3.88M	n/a	2K	-106K	-121K	3.37M	3.02M	29K	186K	3.6M	-127K	19K	-27K	77K	-113K	144K	-290K	120K	-177K	197K	94K	-171K	-16K	571K	-712K	918K	5.68M	19K	101K	-227K	59K	-182K	35K	-264K
Operating Expenses	15.27M	11.42M	11.73M	11.35M	20.83M	13.09M	14.8M	14.56M	12.62M	9.73M	9.62M	13.55M	13.13M	13.04M	14.44M	14.41M	13.13M	13.89M	14.63M	13.7M	14.45M	13.88M	13.8M	16.11M	17.16M	16.69M	16.82M	17.41M	15.41M	12.98M	14.21M	14.05M	13.14M	12.33M	12.25M	12.99M
Interest Expense	1.27M	1.54M	1.53M	1.56M	1.45M	1.38M	976K	1M	720K	108K	419K	430K	425K	449K	433K	517K	709K	770K	908K	905K	933K	973K	922K	868K	814K	854K	967K	888K	807K	909K	778K	795K	714K	785K	830K	826K
Selling & Marketing Expenses	n/a	n/a	10.81M	10.58M	10.26M	n/a	n/a	n/a	n/a	-121K	-59K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	105.25M	110.06M	109.72M	105.87M	103.92M	110.61M	110.62M	106.78M	106.42M	112.65M	113.33M	106.53M	100.45M	101.19M	107.34M	101.13M	102M	96.98M	91.81M	96.97M	98.55M	101.54M	101.53M	102.21M	100.14M	104.73M	102.52M	100.06M	88.96M	91.3M	92.53M	89.31M	84.47M	84.11M	84.38M	84.03M
Income Tax Expense	1.83M	2.42M	3.16M	2.2M	1.66M	2.98M	2.73M	1.95M	2.34M	1.78M	3.06M	905K	1.69M	3.65M	3.39M	1.6M	1.95M	1.65M	752K	1.3M	728K	2.94M	5.67M	349K	-8.41M	2.39M	865K	1.95M	-4.76M	-2.46M	4.24M	3.47M	853K	2.83M	5.34M	3.76M
Shares Outstanding (Basic)	29.18M	29.2M	30.24M	30.78M	31.93M	33.41M	35.43M	36.23M	36.44M	36.4M	36.33M	36.23M	36.1M	36.07M	35.93M	35.8M	35.76M	35.47M	34.84M	34.66M	34.5M	35.86M	37.94M	38.65M	38.75M	38.6M	38.48M	38.47M	38.47M	36.72M	38.45M	38.44M	38.44M	38.42M	38.29M	38.28M
Shares Outstanding (Diluted)	29.45M	29.42M	30.38M	30.94M	32.02M	33.49M	35.53M	36.48M	36.65M	36.51M	36.47M	36.48M	36.41M	36.53M	36.42M	36.42M	36.29M	36.06M	35.41M	35.35M	35.24M	36.4M	38.58M	39.5M	38.75M	39.21M	39.04M	38.99M	38.47M	38.46M	39.12M	39.08M	39.11M	39.08M	38.96M	39M
EPS (Basic)	0.20	0.21	0.25	0.19	0.14	0.28	0.20	0.14	0.18	0.14	0.20	0.06	0.17	0.28	0.25	0.11	0.15	0.28	0.16	0.10	0.10	0.18	0.37	0.02	-0.6	0.18	0.13	0.07	-0.00	-0.11	0.20	0.13	0.01	0.14	0.19	0.14
EPS (Diluted)	0.20	0.21	0.25	0.19	0.14	0.28	0.20	0.13	0.18	0.14	0.20	0.06	0.17	0.28	0.24	0.11	0.15	0.28	0.16	0.10	0.10	0.18	0.37	0.02	-0.6	0.17	0.13	0.06	-0.00	-0.11	0.20	0.12	0.01	0.13	0.19	0.14
EBITDA	13.02M	14.17M	16.19M	13.53M	11.42M	17.53M	14.55M	11.51M	13.27M	10.42M	14.18M	7.05M	11.93M	17.82M	16.44M	9.9M	13.87M	16.1M	14.11M	12.07M	9.51M	14.66M	16.66M	6.89M	-26.26M	14.58M	11.23M	9.59M	502K	-890K	17.48M	13.46M	6.24M	12.9M	17.41M	13.79M
EBIT	9.05M	10.14M	12.32M	9.68M	7.46M	13.59M	10.77M	7.87M	9.6M	6.89M	10.62M	3.45M	8.29M	14.26M	12.64M	6.59M	10.9M	12.34M	7.16M	5.81M	9M	10.53M	12.21M	6.77M	-31.02M	7.44M	9.12M	5.37M	-3.98M	-5.59M	12.85M	9.14M	1.99M	8.83M	13.44M	10.04M
Depreciation & Amortization	3.96M	4.03M	3.87M	3.85M	3.96M	3.95M	3.69M	3.64M	3.67M	3.53M	4.09M	3.99M	3.64M	3.69M	3.92M	3.94M	4.25M	4.09M	4.17M	4.37M	4.3M	4.34M	4.45M	4.76M	4.76M	4.51M	4.34M	4.21M	4.48M	4.7M	4.63M	4.32M	4.26M	4.07M	3.96M	3.76M