El Pollo Loco Holdings, Inc. (LOCO)

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011 - 2012
Revenue	454.36	426.09	442.33	435.83	401.7	380.12	355.06	344.86	314.73	293.61	Upgrade
Revenue Growth (YoY)	6.64%	-3.67%	1.49%	8.50%	5.68%	7.06%	2.96%	9.57%	7.19%	-	Upgrade
Cost of Revenue	322.26	303.65	317.97	314.94	302.11	282.45	260.13	251.8	232.41	220.47	Upgrade
Gross Profit	132.1	122.44	124.36	120.88	99.59	97.67	94.93	93.07	82.32	73.14	Upgrade
Selling, General & Admin	39.85	35.92	40.39	50.26	38.52	34.66	29	29.52	25.51	24.45	Upgrade
Other Operating Expenses	50.92	52.96	45.64	80.08	54.24	28.41	17.11	16.92	14.82	15.64	Upgrade
Operating Expenses	90.77	88.88	86.03	130.35	92.76	63.07	46.11	46.44	40.33	40.09	Upgrade
Operating Income	41.34	33.56	38.33	-9.46	6.82	34.6	48.82	46.63	41.99	33.05	Upgrade
Interest Expense / Income	1.82	3.29	3.69	3.5	3.28	3.16	3.71	18.06	36.33	38.89	Upgrade
Other Expense / Income	0.06	0.14	0.06	-0.76	-5.57	0.32	0.21	49.11	21.13	0	Upgrade
Pretax Income	39.45	30.13	34.58	-12.2	9.12	31.12	44.91	-20.55	-15.47	-5.84	Upgrade
Income Tax	10.33	5.65	9.68	-3.21	0.5	12.78	20.86	-63.01	1.4	2.03	Upgrade
Net Income	29.12	24.47	24.9	-8.99	8.62	18.34	24.05	42.46	-16.87	-7.87	Upgrade
Net Income Common	29.12	24.47	24.9	-8.99	8.62	18.34	24.05	42.46	-16.87	-7.87	Upgrade
Net Income Growth	18.99%	-1.71%	-	-	-53.00%	-23.76%	-43.35%	-	-	-	Upgrade
Shares Outstanding (Basic)	36	35	37	39	38	38	38	32	29	29	Upgrade
Shares Outstanding (Diluted)	36	36	37	39	39	39	39	34	29	29	Upgrade
Shares Change	1.82%	-4.39%	-2.94%	-1.31%	0.15%	-0.03%	13.66%	19.62%	0.00%	-	Upgrade
EPS (Basic)	0.81	0.70	0.68	-0.23	0.22	0.48	0.63	1.32	-0.59	-0.27	Upgrade
EPS (Diluted)	0.80	0.68	0.67	-0.23	0.22	0.47	0.62	1.24	-0.59	-0.27	Upgrade
EPS Growth	17.65%	1.49%	-	-	-53.19%	-24.19%	-50.00%	-	-	-	Upgrade
Free Cash Flow Per Share	0.97	0.96	0.56	0.46	0.45	0.31	0.71	-0.02	0.20	0.15	Upgrade
Gross Margin	29.07%	28.73%	28.11%	27.74%	24.79%	25.70%	26.74%	26.99%	26.16%	24.91%	Upgrade
Operating Margin	9.10%	7.88%	8.67%	-2.17%	1.70%	9.10%	13.75%	13.52%	13.34%	11.26%	Upgrade
Profit Margin	6.41%	5.74%	5.63%	-2.06%	2.15%	4.82%	6.78%	12.31%	-5.36%	-2.68%	Upgrade
Free Cash Flow Margin	7.72%	7.95%	4.68%	4.05%	4.34%	3.13%	7.64%	-0.22%	1.87%	1.50%	Upgrade
Effective Tax Rate	26.19%	18.76%	28.00%	26.29%	5.45%	41.07%	46.44%	306.68%	-9.06%	-34.72%	Upgrade
EBITDA	56.45	50.3	56.12	9.13	30.52	50.33	61.71	9.06	31.08	42.58	Upgrade
EBITDA Margin	12.43%	11.80%	12.69%	2.09%	7.60%	13.24%	17.38%	2.63%	9.87%	14.50%	Upgrade
Depreciation & Amortization	15.18	16.88	17.86	17.83	18.13	16.05	13.09	11.54	10.21	9.53	Upgrade
EBIT	41.28	33.42	38.27	-8.7	12.39	34.28	48.62	-2.48	20.86	33.05	Upgrade
EBIT Margin	9.09%	7.84%	8.65%	-2.00%	3.08%	9.02%	13.69%	-0.72%	6.63%	11.26%	Upgrade

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).