El Pollo Loco Holdings, Inc. (LOCO)

El Pollo Loco Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	468.66	469.96	454.36	426.09	442.33
Revenue Growth (YoY)	-0.28%	3.43%	6.64%	-3.67%	1.49%
Cost of Revenue	336.57	350.09	322.26	303.65	317.97
Gross Profit	132.1	119.87	132.1	122.44	124.36
Selling, General & Admin	42.03	39.09	39.85	35.92	40.39
Other Operating Expenses	50.28	50.66	50.92	52.96	45.64
Operating Expenses	92.31	89.75	90.77	88.88	86.03
Operating Income	39.79	30.12	41.34	33.56	38.33
Interest Expense / Income	4.81	1.68	1.82	3.29	3.69
Other Expense / Income	0.1	-0.44	0.06	0.14	0.06
Pretax Income	34.88	28.88	39.45	30.13	34.58
Income Tax	9.32	8.08	10.33	5.65	9.68
Net Income	25.55	20.8	29.12	24.47	24.9
Net Income Growth	22.85%	-28.57%	18.99%	-1.71%	-
Shares Outstanding (Basic)	34	36	36	35	37
Shares Outstanding (Diluted)	34	37	36	36	37
Shares Change	-6.02%	0.35%	1.82%	-4.39%	-2.94%
EPS (Basic)	0.75	0.57	0.81	0.70	0.68
EPS (Diluted)	0.74	0.57	0.80	0.68	0.67
EPS Growth	29.82%	-28.75%	17.65%	1.49%	-
Free Cash Flow	19.36	18.63	35.06	33.86	20.7
Free Cash Flow Per Share	0.56	0.51	0.97	0.96	0.56
Dividend Per Share	-	1.500	-	-	-
Gross Margin	28.19%	25.51%	29.07%	28.73%	28.11%
Operating Margin	8.49%	6.41%	9.10%	7.88%	8.66%
Profit Margin	5.45%	4.43%	6.41%	5.74%	5.63%
Free Cash Flow Margin	4.13%	3.96%	7.72%	7.95%	4.68%
Effective Tax Rate	26.73%	27.97%	26.19%	18.76%	28.00%
EBITDA	54.92	44.97	56.45	50.3	56.12
EBITDA Margin	11.72%	9.57%	12.42%	11.80%	12.69%
Depreciation & Amortization	15.24	14.42	15.18	16.88	17.86
EBIT	39.69	30.56	41.28	33.42	38.27
EBIT Margin	8.47%	6.50%	9.08%	7.84%	8.65%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).