El Pollo Loco Holdings, Inc. (LOCO)
NASDAQ: LOCO · Real-Time Price · USD
10.90
+0.09 (0.83%)
Jun 5, 2025, 4:00 PM - Market closed
El Pollo Loco Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 26, 2025 | Dec '24 Dec 25, 2024 | Dec '23 Dec 27, 2023 | Dec '22 Dec 28, 2022 | Dec '21 Dec 29, 2021 | Dec '20 Dec 30, 2020 | 2015 - 2019 |
| Revenue | 476.03 | 473.01 | 468.66 | 469.96 | 454.36 | 426.09 | Upgrade
|
| Revenue Growth (YoY) | 1.22% | 0.93% | -0.28% | 3.43% | 6.64% | -3.67% | Upgrade
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| Cost of Revenue | 373.86 | 369.49 | 375.3 | 386.26 | 355.09 | 334.41 | Upgrade
|
| Gross Profit | 102.17 | 103.52 | 93.37 | 83.7 | 99.27 | 91.68 | Upgrade
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| Selling, General & Admin | 46.98 | 46.45 | 42.1 | 39.26 | 39.36 | 35.44 | Upgrade
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| Other Operating Expenses | 0.03 | 0.05 | 0.2 | 0.27 | - | - | Upgrade
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| Operating Expenses | 62.59 | 62.04 | 57.46 | 53.88 | 54.53 | 52.32 | Upgrade
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| Operating Income | 39.58 | 41.48 | 35.91 | 29.82 | 44.74 | 39.36 | Upgrade
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| Interest Expense | -5.51 | -5.9 | -4.81 | -1.68 | -1.82 | -3.29 | Upgrade
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| EBT Excluding Unusual Items | 34.07 | 35.58 | 31.1 | 28.14 | 42.92 | 36.07 | Upgrade
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| Merger & Restructuring Charges | 0.55 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.2 | -0.23 | 4.84 | 0.68 | -1.82 | -0.19 | Upgrade
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| Asset Writedown | -0.12 | -0.12 | -1.54 | -0.48 | -1.09 | -4.69 | Upgrade
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| Legal Settlements | 0.62 | - | - | 0.1 | -0.5 | -3.05 | Upgrade
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| Other Unusual Items | 0.03 | - | - | - | - | - | Upgrade
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| Pretax Income | 34.95 | 35.27 | 34.98 | 28.44 | 39.51 | 30.26 | Upgrade
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| Income Tax Expense | 9.7 | 9.59 | 9.43 | 7.64 | 10.39 | 5.79 | Upgrade
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| Net Income | 25.25 | 25.68 | 25.55 | 20.8 | 29.12 | 24.47 | Upgrade
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| Net Income to Common | 25.25 | 25.68 | 25.55 | 20.8 | 29.12 | 24.47 | Upgrade
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| Net Income Growth | -4.88% | 0.51% | 22.85% | -28.57% | 18.99% | -1.71% | Upgrade
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| Shares Outstanding (Basic) | 29 | 30 | 34 | 36 | 36 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 34 | 37 | 36 | 36 | Upgrade
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| Shares Change (YoY) | -10.17% | -12.63% | -6.02% | 0.35% | 1.82% | -4.39% | Upgrade
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| EPS (Basic) | 0.86 | 0.86 | 0.75 | 0.57 | 0.81 | 0.70 | Upgrade
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| EPS (Diluted) | 0.86 | 0.86 | 0.74 | 0.57 | 0.80 | 0.68 | Upgrade
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| EPS Growth | 6.54% | 16.22% | 29.83% | -28.75% | 17.65% | 1.49% | Upgrade
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| Free Cash Flow | 22.05 | 27.7 | 19.36 | 18.63 | 35.06 | 33.86 | Upgrade
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| Free Cash Flow Per Share | 0.74 | 0.92 | 0.56 | 0.51 | 0.96 | 0.95 | Upgrade
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| Gross Margin | 21.46% | 21.88% | 19.92% | 17.81% | 21.85% | 21.52% | Upgrade
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| Operating Margin | 8.31% | 8.77% | 7.66% | 6.35% | 9.85% | 9.24% | Upgrade
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| Profit Margin | 5.30% | 5.43% | 5.45% | 4.43% | 6.41% | 5.74% | Upgrade
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| Free Cash Flow Margin | 4.63% | 5.86% | 4.13% | 3.96% | 7.72% | 7.95% | Upgrade
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| EBITDA | 55.31 | 57.2 | 51.15 | 44.24 | 59.92 | 56.24 | Upgrade
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| EBITDA Margin | 11.62% | 12.09% | 10.91% | 9.41% | 13.19% | 13.20% | Upgrade
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| D&A For EBITDA | 15.72 | 15.72 | 15.24 | 14.42 | 15.18 | 16.88 | Upgrade
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| EBIT | 39.58 | 41.48 | 35.91 | 29.82 | 44.74 | 39.36 | Upgrade
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| EBIT Margin | 8.31% | 8.77% | 7.66% | 6.35% | 9.85% | 9.24% | Upgrade
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| Effective Tax Rate | 27.74% | 27.18% | 26.95% | 26.87% | 26.30% | 19.13% | Upgrade
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| Revenue as Reported | 476.03 | 473.01 | 468.66 | 469.96 | 454.36 | 426.09 | Upgrade
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| Advertising Expenses | - | 22.4 | 24.9 | 23.9 | 23.8 | 22.8 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.