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	473.01M	470.97M	470.98M	470.29M	468.66M	472.34M	471.82M	474.44M	469.96M	462.99M	458.82M	456.69M	454.36M	455.75M	451.03M	428.64M	426.09M	423.29M	424.38M	438.52M	442.33M	441.05M	441.16M	439.05M	435.83M	424.77M	413.75M	407.69M	401.7M	398.98M	393.64M	385.54M	380.12M	373.95M	367M	358.98M
Cost of Revenue	381.25M	374.35M	373.11M	370.94M	368.63M	379.34M	384.74M	392.64M	393.41M	386.93M	372.16M	361.35M	355.09M	356.65M	351.58M	335.86M	332.41M	327.64M	332.21M	342.76M	345.58M	344.47M	344.86M	342.82M	339.37M	329.94M	320.21M	312.83M	305.45M	303.23M	296.69M	290.5M	286.27M	279.13M	273.67M	267.92M
Gross Profit	91.76M	96.62M	97.86M	99.35M	100.03M	93M	87.08M	81.8M	76.55M	76.07M	86.66M	95.34M	99.27M	99.1M	99.45M	92.79M	93.67M	95.65M	92.17M	95.76M	96.75M	96.58M	96.3M	96.22M	96.45M	94.83M	93.53M	94.85M	96.25M	95.75M	96.94M	95.04M	93.85M	94.82M	93.33M	91.07M
Operating Income	41.91M	41.2M	44.76M	43.2M	40.66M	41.84M	35.37M	35.26M	30.83M	29.74M	36.76M	38.65M	41.34M	41.15M	39.09M	33.87M	33.56M	30.66M	28.59M	41.72M	38.33M	2M	1.37M	-11.62M	-9.46M	11.86M	-3.24M	1.91M	6.82M	18.41M	33.03M	33.7M	34.63M	42.45M	45.97M	46.15M
Interest Income	n/a	n/a	1.38M	2.36M	2.36M	2.36M	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	9K	9K	23K	30K	29K	37K	29K	28K	25K	17K	11K	12K	7K	7K	7K	n/a
Pretax Income	35.29M	33.52M	37.12M	36.12M	34.88M	37.74M	32.32M	32.73M	28.88M	27.87M	34.9M	36.91M	39.45M	38.99M	36.74M	30.79M	30.13M	26.95M	24.72M	38.22M	34.58M	-1.46M	-1.58M	-15.42M	-12.2M	14.82M	-896K	5.25M	9.12M	15.18M	29.72M	30.26M	31.12M	39.79M	42.92M	42.61M
Net Income	25.68M	24.08M	27.13M	26.55M	25.55M	27.74M	23.52M	23.6M	20.8M	20.44M	25.6M	27.27M	29.12M	28.4M	28.16M	24.84M	24.47M	22.52M	19M	27.59M	24.9M	-2.01M	-1.57M	-10.61M	-8.99M	14.38M	3.5M	6.27M	8.62M	9.07M	18.32M	17.77M	18.34M	23.29M	22.74M	22.7M
Selling & General & Admin	45.64M	55.33M	53.05M	52.43M	52.28M	41.06M	41.65M	40.16M	38.91M	38.81M	38.43M	39.33M	39.85M	39.24M	39.69M	39.63M	38.48M	39.75M	39.49M	38.37M	40.39M	42.63M	45.28M	48.41M	50.26M	48.79M	44.89M	41.99M	38.52M	36.48M	36.45M	35.16M	34.66M	34.57M	32.63M	30.75M
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	8.01M	3.88M	3.77M	-225K	3.14M	6.15M	6.29M	6.6M	6.83M	3.69M	3.67M	3.46M	-58K	-44K	81K	-182K	-139K	-203K	-150K	234K	-57K	104K	478K	-328K	761K	6.45M	5.9M	6.71M	5.57M	-48K	-249K	-315K	-352K	455K	91K	-220K
Operating Expenses	49.77M	55.33M	57M	60.07M	63.29M	55.08M	51.72M	46.54M	45.52M	46.04M	49.35M	54.17M	55.03M	55.03M	55.88M	56.07M	55.36M	56.68M	56.67M	55.84M	58.24M	60.95M	63.77M	66.78M	68.09M	66.34M	62.63M	60.02M	56.65M	54.38M	53.73M	51.77M	50.71M	49.83M	47.1M	44.45M
Interest Expense	5.9M	6.08M	5.92M	5.37M	4.81M	4.08M	2.81M	2.25M	1.68M	1.38M	1.72M	1.74M	1.82M	2.11M	2.43M	2.9M	3.29M	3.52M	3.72M	3.73M	3.7M	3.58M	3.46M	3.5M	3.52M	3.52M	3.57M	3.38M	3.29M	3.2M	3.07M	3.12M	3.15M	3.16M	3.19M	3.37M
Selling & Marketing Expenses	21.39M	31.65M	31.65M	20.84M	10.26M	n/a	-121K	-180K	-180K	-180K	-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	50K	50K	100K
Cost & Expenses	430.9M	429.57M	430.12M	431.01M	431.92M	434.42M	436.46M	439.18M	438.93M	432.96M	421.51M	415.52M	410.12M	411.67M	407.46M	391.93M	387.77M	384.32M	388.88M	398.6M	403.83M	405.42M	408.62M	409.61M	407.46M	396.28M	382.84M	372.85M	362.1M	357.61M	350.42M	342.27M	336.99M	328.96M	320.77M	312.37M
Income Tax Expense	9.61M	9.44M	10M	9.58M	9.32M	10M	8.8M	9.12M	8.08M	7.42M	9.3M	9.64M	10.33M	10.6M	8.59M	5.95M	5.65M	4.43M	5.72M	10.63M	9.68M	544K	-8K	-4.81M	-3.21M	445K	-4.4M	-1.02M	497K	6.11M	11.39M	12.49M	12.78M	16.51M	20.18M	19.9M
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)	0.85	0.79	0.86	0.81	0.76	0.80	0.66	0.66	0.58	0.57	0.71	0.76	0.81	0.79	0.79	0.70	0.69	0.64	0.54	0.75	0.67	-0.03	-0.03	-0.27	-0.22	0.38	0.09	0.16	0.22	0.23	0.48	0.47	0.48	0.61	0.59	0.59
EPS (Diluted)	0.85	0.79	0.86	0.81	0.75	0.79	0.65	0.65	0.58	0.57	0.71	0.75	0.80	0.78	0.78	0.70	0.69	0.64	0.54	0.75	0.67	-0.03	-0.04	-0.28	-0.24	0.36	0.08	0.15	0.21	0.22	0.46	0.45	0.47	0.60	0.59	0.58
EBITDA	56.91M	55.31M	58.67M	57.03M	55.01M	56.86M	49.75M	49.38M	44.92M	43.58M	50.97M	53.23M	56.09M	58.02M	56.31M	53.98M	56.15M	51.8M	50.35M	52.9M	47.72M	11.95M	11.87M	6.44M	9.14M	35.9M	20.43M	26.68M	30.55M	36.29M	50.08M	50.01M	50.34M	56.71M	60.04M	59.31M
EBIT	41.19M	39.6M	43.05M	41.49M	39.69M	41.82M	35.13M	34.98M	30.56M	29.25M	36.62M	38.65M	41.79M	44.4M	42.48M	36.99M	36.2M	34.3M	32.49M	37.54M	38.5M	-1.52M	-4.61M	-7.7M	-9.09M	17.95M	4.92M	8.65M	12.42M	18.38M	32.8M	33.4M	34.3M	41.45M	45.57M	45.6M
Depreciation & Amortization	15.72M	15.71M	15.63M	15.45M	15.23M	14.95M	14.53M	14.93M	15.29M	15.25M	15.41M	15.23M	15.18M	15.79M	16.2M	16.45M	16.88M	16.93M	17.18M	17.46M	17.86M	18.32M	18.48M	18.37M	17.82M	17.55M	17.73M	18.02M	18.13M	17.9M	17.28M	16.61M	16.05M	15.26M	14.47M	13.7M