El Pollo Loco Holdings, Inc. (LOCO)
NASDAQ: LOCO · IEX Real-Time Price · USD
9.60
+0.20 (2.13%)
Mar 28, 2024, 12:27 PM EDT - Market open

El Pollo Loco Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2012
Revenue
468.66469.96454.36426.09442.33435.83401.7380.12355.06344.86
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Revenue Growth (YoY)
-0.28%3.43%6.64%-3.67%1.49%8.50%5.68%7.06%2.96%9.57%
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Cost of Revenue
336.57350.09322.26303.65317.97314.94302.11282.45260.13251.8
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Gross Profit
132.1119.87132.1122.44124.36120.8899.5997.6794.9393.07
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Selling, General & Admin
42.0339.0939.8535.9240.3950.2638.5234.662929.52
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Other Operating Expenses
50.2850.6650.9252.9645.6480.0854.2428.4117.1116.92
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Operating Expenses
92.3189.7590.7788.8886.03130.3592.7663.0746.1146.44
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Operating Income
39.7930.1241.3433.5638.33-9.466.8234.648.8246.63
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Interest Expense / Income
4.811.681.823.293.693.53.283.163.7118.06
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Other Expense / Income
0.1-0.440.060.140.06-0.76-5.570.320.2149.11
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Pretax Income
34.8828.8839.4530.1334.58-12.29.1231.1244.91-20.55
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Income Tax
9.328.0810.335.659.68-3.210.512.7820.86-63.01
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Net Income
25.5520.829.1224.4724.9-8.998.6218.3424.0542.46
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Net Income Growth
22.85%-28.57%18.99%-1.71%---53.00%-23.76%-43.35%-
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Shares Outstanding (Basic)
34363635373938383832
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Shares Outstanding (Diluted)
34373636373939393934
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Shares Change
-6.02%0.35%1.82%-4.39%-2.94%-1.31%0.15%-0.03%13.66%19.62%
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EPS (Basic)
0.750.570.810.700.68-0.230.220.480.631.32
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EPS (Diluted)
0.740.570.800.680.67-0.230.220.470.621.24
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EPS Growth
29.82%-28.75%17.65%1.49%---53.19%-24.19%-50.00%-
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Free Cash Flow
19.3618.6335.0633.8620.717.6417.4311.8927.14-0.75
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Free Cash Flow Per Share
0.560.510.970.960.560.460.450.310.71-0.02
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Dividend Per Share
-1.500--------
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Gross Margin
28.19%25.51%29.07%28.73%28.11%27.74%24.79%25.70%26.74%26.99%
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Operating Margin
8.49%6.41%9.10%7.88%8.66%-2.17%1.70%9.10%13.75%13.52%
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Profit Margin
5.45%4.43%6.41%5.74%5.63%-2.06%2.15%4.82%6.77%12.31%
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Free Cash Flow Margin
4.13%3.96%7.72%7.95%4.68%4.05%4.34%3.13%7.64%-0.22%
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Effective Tax Rate
26.73%27.97%26.19%18.76%28.00%-5.45%41.07%46.44%-
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EBITDA
54.9244.9756.4550.356.129.1330.5250.3361.719.06
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EBITDA Margin
11.72%9.57%12.42%11.80%12.69%2.09%7.60%13.24%17.38%2.63%
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Depreciation & Amortization
15.2414.4215.1816.8817.8617.8318.1316.0513.0911.54
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EBIT
39.6930.5641.2833.4238.27-8.712.3934.2848.62-2.48
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EBIT Margin
8.47%6.50%9.08%7.84%8.65%-2.00%3.09%9.02%13.69%-0.72%
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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).