El Pollo Loco Holdings, Inc. (LOCO)

El Pollo Loco Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 24, 2025	Dec 25, 2024	Dec 27, 2023	Dec 28, 2022	Dec 29, 2021	Dec 30, 2020
Revenue	480.82	473.01	468.66	469.96	454.36	426.09
Revenue Growth (YoY)	2.09%	0.93%	-0.28%	3.43%	6.64%	-3.67%
Cost of Revenue	375.69	369.49	375.3	386.26	355.09	334.41
Gross Profit	105.12	103.52	93.37	83.7	99.27	91.68
Selling, General & Admin	46.61	46.45	42.1	39.26	39.36	35.44
Other Operating Expenses	0.03	0.05	0.2	0.27	-	-
Operating Expenses	62.2	62.04	57.46	53.88	54.53	52.32
Operating Income	42.92	41.48	35.91	29.82	44.74	39.36
Interest Expense	-4.78	-5.9	-4.81	-1.68	-1.82	-3.29
EBT Excluding Unusual Items	38.14	35.58	31.1	28.14	42.92	36.07
Gain (Loss) on Sale of Assets	-0.17	-0.23	4.84	0.68	-1.82	-0.19
Asset Writedown	-0.12	-0.12	-1.54	-0.48	-1.09	-4.69
Legal Settlements	-0.62	-	-	0.1	-0.5	-3.05
Other Unusual Items	-1.24	-	-	-	-	-
Pretax Income	35.99	35.27	34.98	28.44	39.51	30.26
Income Tax Expense	10.09	9.59	9.43	7.64	10.39	5.79
Net Income	25.9	25.68	25.55	20.8	29.12	24.47
Net Income to Common	25.9	25.68	25.55	20.8	29.12	24.47
Net Income Growth	7.54%	0.51%	22.85%	-28.57%	18.99%	-1.71%
Shares Outstanding (Basic)	29	30	34	36	36	35
Shares Outstanding (Diluted)	29	30	34	37	36	36
Shares Change (YoY)	-4.24%	-12.63%	-6.02%	0.35%	1.82%	-4.39%
EPS (Basic)	0.89	0.86	0.75	0.57	0.81	0.70
EPS (Diluted)	0.89	0.86	0.74	0.57	0.80	0.68
EPS Growth	13.62%	16.22%	29.83%	-28.75%	17.65%	1.49%
Free Cash Flow	21.49	27.7	19.36	18.63	35.06	33.86
Free Cash Flow Per Share	0.73	0.92	0.56	0.51	0.96	0.95
Gross Margin	21.86%	21.88%	19.92%	17.81%	21.85%	21.52%
Operating Margin	8.93%	8.77%	7.66%	6.35%	9.85%	9.24%
Profit Margin	5.39%	5.43%	5.45%	4.43%	6.41%	5.74%
Free Cash Flow Margin	4.47%	5.86%	4.13%	3.96%	7.72%	7.95%
EBITDA	58.68	57.2	51.15	44.24	59.92	56.24
EBITDA Margin	12.21%	12.09%	10.91%	9.41%	13.19%	13.20%
D&A For EBITDA	15.77	15.72	15.24	14.42	15.18	16.88
EBIT	42.92	41.48	35.91	29.82	44.74	39.36
EBIT Margin	8.93%	8.77%	7.66%	6.35%	9.85%	9.24%
Effective Tax Rate	28.04%	27.18%	26.95%	26.87%	26.30%	19.13%
Revenue as Reported	480.82	473.01	468.66	469.96	454.36	426.09
Advertising Expenses	-	22.4	24.9	23.9	23.8	22.8

Updated Sep 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q