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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '26 Apr 1, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 25, 2024	Dec '23 Dec 27, 2023	Dec '22 Dec 28, 2022	Dec '21 Dec 29, 2021
Revenue	497.05	490.05	473.01	468.66	469.96	454.36
Revenue Growth (YoY)	4.42%	3.60%	0.93%	-0.28%	3.43%	6.64%
Cost of Revenue	336.69	333.73	327.18	336.57	350.09	322.26
Gross Profit	160.36	156.32	145.82	132.1	119.87	132.1
Selling, General & Admin	51.79	50.26	46.27	42.03	39.09	39.85
Depreciation & Amortization Expenses	16.39	15.97	15.72	15.24	14.42	15.18
Other Operating Expenses	35.45	48.05	42.75	35.87	36.24	32.67
Total Operating Expenses	103.63	114.27	104.74	93.13	89.75	87.7
Operating Income	74.02	42.05	41.09	38.97	30.12	44.4
Interest Expense	-4.03	-4.47	-5.9	-4.81	-1.68	-1.82
Other Non-Operating Income (Expense)	-	-	-0.02	0.1	-0.44	-0.06
Total Non-Operating Income (Expense)	-4.03	-4.47	-5.92	-4.71	-2.11	-1.88
Pretax Income	70	37.58	35.17	34.26	28.01	42.52
Provision for Income Taxes	12.1	11.09	9.61	9.32	8.08	10.33
Net Income	29.16	26.49	25.68	25.55	20.8	29.12
Net Income to Common	29.16	26.49	25.68	25.55	20.8	29.12
Net Income Growth	15.48%	3.12%	0.51%	22.85%	-28.57%	18.99%
Shares Outstanding (Basic)	29	29	30	34	36	36
Shares Outstanding (Diluted)	29	29	30	34	37	36
Shares Change (YoY)	-0.60%	-2.13%	-12.63%	-6.02%	0.35%	1.82%
EPS (Basic)	0.99	0.91	0.86	0.75	0.57	0.81
EPS (Diluted)	0.98	0.90	0.86	0.74	0.57	0.80
EPS Growth	15.29%	4.65%	16.22%	29.83%	-28.75%	17.65%
Shares Outstanding	30.46	29.96	29.84	31.35	37.01	36.6
Free Cash Flow	26.86	25.44	27.7	19.36	18.63	35.06
Free Cash Flow Growth	5.56%	-8.15%	43.11%	3.89%	-46.85%	3.55%
Free Cash Flow Per Share	0.91	0.87	0.92	0.56	0.51	0.96
Gross Margin	32.26%	31.90%	30.83%	28.19%	25.51%	29.07%
Operating Margin	14.89%	8.58%	8.69%	8.32%	6.41%	9.77%
Profit Margin	11.65%	5.40%	5.40%	5.32%	4.24%	7.08%
FCF Margin	5.40%	5.19%	5.86%	4.13%	3.96%	7.72%
EBITDA	90.42	58.01	56.8	54.21	44.54	59.58
EBITDA Margin	18.19%	11.84%	12.01%	11.57%	9.48%	13.11%
EBIT	74.02	42.05	41.09	38.97	30.12	44.4
EBIT Margin	14.89%	8.58%	8.69%	8.32%	6.41%	9.77%
Effective Tax Rate	17.29%	29.51%	27.31%	27.21%	28.84%	24.30%

Updated May 8, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q