El Pollo Loco Holdings Income Statement (2013-2025) | LOCO

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Income Statement Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
107.72M121.98M115.70M108.96M110.05M124.11M119.88M115.92M114.53M121.49M120.40M112.25M116.15M122.18M120.39M114.28M119.18M125.83M121.52M123.52M
Cost of Revenue (Quarter)
78.97M27.88M25.11M243.29M27.73M31.69M30.16M260.50M24.89M25.58M27.55M-149.19M25.62M83.25M26.09M24.67M25.67M26.74M24.88M84.49M
Gross Profit (Quarter)
28.75M94.10M90.59M-134.33M82.32M92.42M89.72M-144.58M89.64M95.92M92.85M261.44M90.53M38.92M94.31M89.61M93.50M99.09M96.64M39.03M
Operating items
Depreciation & Amortization - Total (Quarter)
3.90M3.90M3.70M3.70M3.60M3.60M3.50M3.70M3.60M3.70M3.90M3.90M3.90M
Selling, General & Administrative (Quarter)
10.47M10.52M9.36M9.50M9.95M9.68M9.86M9.61M11.20M11.11M9.14M10.57M11.93M11.79M11.42M11.14M11.26M13.53M12.34M13.12M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
87.35M94.89M-0.01M93.17M100.40M99.66M93.11M0.10M-0.03M4.90M-4.71M90.65M-0.01M98.94M101.00M97.72M100.08M
Operating Expenses (Quarter)
101.72M109.31M101.45M100.54M106.73M113.68M113.01M106.42M106.78M110.60M106.71M104.79M106.47M109.86M110.26M105.25M110.20M114.53M110.06M113.20M
Operating Income (Quarter)
6.00M12.67M14.24M8.42M3.32M10.43M6.86M9.51M7.75M10.89M13.69M-25.01M9.68M12.32M10.14M-24.72M8.97M11.30M11.46M-23.84M
EBIT (Quarter)
6.00M12.67M14.24M8.42M3.32M10.43M6.86M9.51M7.75M10.89M13.69M-25.01M9.68M12.32M10.14M-24.72M8.97M11.30M11.46M-23.84M
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
16.35M16.80M18.39M16.95M17.74M18.63M18.76M18.71M
Net income details
EBT (Quarter)
5.56M12.21M13.81M7.87M3.02M10.20M6.79M8.88M6.87M9.79M12.20M6.01M8.12M10.79M8.60M7.78M7.80M10.10M10.34M9.35M
Tax Provisions (Quarter)
1.60M3.39M3.65M1.69M0.91M3.10M1.78M-2.22M1.95M2.70M3.00M1.66M2.20M3.16M2.42M-5.01M2.30M2.99M2.98M-0.46M
Profit After Tax (Quarter)
3.96M8.82M10.16M6.18M2.12M7.10M5.01M11.10M4.92M7.09M9.20M4.35M5.91M7.63M6.19M12.79M5.48M7.11M7.36M9.81M
Income from Continuing Operations (Quarter)
3.96M8.82M10.16M6.18M2.12M7.10M5.01M11.10M4.92M7.09M9.20M4.35M5.92M7.63M6.19M12.79M5.50M7.11M7.36M9.81M
Consolidated Net Income (Quarter)
3.96M8.82M10.16M6.18M2.12M7.10M5.01M11.10M4.92M7.09M9.20M4.35M5.92M7.63M6.19M12.79M5.50M7.11M7.36M9.81M
Income towards Parent Company (Quarter)
3.96M8.82M10.16M6.18M2.12M7.10M5.01M11.10M4.92M7.09M9.20M4.35M5.92M7.63M6.19M12.79M5.50M7.11M7.36M9.81M
Net Income towards Common Stockholders (Quarter)
3.96M8.82M10.16M6.18M2.12M7.10M5.01M11.10M4.92M7.09M9.20M4.35M5.92M7.63M6.19M12.79M5.50M7.11M7.36M9.81M
Additional items
EPS (Basic) (Quarter)
0.110.250.280.170.060.200.140.180.140.200.280.140.190.250.210.200.190.240.250.23
EPS (Weighted Average and Diluted) (Quarter)
0.110.240.280.170.060.200.140.180.130.200.280.140.190.250.210.210.190.240.250.22
Shares Outstanding (Weighted Average) (Quarter)
35.80M35.93M35.93M35.97M36.23M36.33M36.40M36.35M36.23M35.43M35.03M34.25M30.78M30.51M30.07M29.85M29.09M29.10M29.13M29.18M
Shares Outstanding (Diluted Average) (Quarter)
36.42M36.42M36.46M36.45M36.48M36.47M36.51M36.58M36.48M36.02M35.18M34.37M30.94M30.66M30.24M30.03M29.34M29.27M29.41M29.40M
EBITDA (Quarter)
9.90M16.57M17.95M12.12M6.92M14.03M10.36M13.21M11.35M14.59M17.59M-21.11M13.58M12.32M10.14M-24.72M8.97M11.30M11.46M-23.84M
Interest Expenses (Quarter)
0.52M0.43M0.45M0.42M0.43M0.42M0.11M0.72M1.00M0.98M1.38M1.45M1.56M1.53M1.54M1.27M1.18M1.21M1.12M0.96M
Tax Rate (Quarter)
28.72%27.79%26.45%21.46%29.97%30.40%26.18%-25.03%28.40%27.58%24.58%27.65%27.11%29.27%28.08%-64.39%29.50%29.62%28.81%-4.93%