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
Revenue & cost
Revenue 81.73M79.77M76.24M81.43M86.90M86.56M89.97M90.43M89.45M88.87M86.31M94.35M97.47M95.82M92.48M99.77M105.57M101.16M95.20M105.76M111.63M112.18M106.26M108.98M113.74M112.07M107.55M105.16M99.60M110.98M110.34M107.72M121.98M115.70M108.96M110.05M124.11M119.88M115.92M114.53M121.49M120.40M112.25M116.15M122.18M120.39M114.28M119.18M125.83M121.52M
Cost of Revenue 22.70M23.70M22.98M24.02M122.36M25.88M175.96M27.12M27.05M26.37M179.58M26.77M70.89M70.98M70.47M74.45M77.31M77.61M72.75M76.82M79.45M81.70M76.98M79.95M80.19M80.65M77.18M76.36M70.55M75.51M81.22M78.97M84.74M79.61M78.94M84.25M90.54M90.36M84.94M83.18M86.33M87.93M79.13M80.06M83.25M84.23M79.63M82.59M84.39M82.26M
Gross Profit 59.03M56.06M53.26M57.40M-35.45M60.68M-85.99M63.30M62.40M62.50M-93.27M67.59M26.59M24.83M22.01M25.32M28.26M23.55M22.45M28.94M32.18M30.48M29.28M29.02M33.55M31.42M30.37M28.80M29.05M35.47M29.12M28.75M37.24M36.09M30.02M25.80M33.57M29.52M30.98M31.35M35.16M32.47M33.12M36.09M38.92M36.16M34.65M36.59M41.44M39.26M
Operating items
Depreciation & Amortization - Total 2.40M2.60M2.60M2.60M2.80M2.90M3.20M3.10M3.20M3.30M3.50M3.80M4.00M4.10M4.30M4.30M4.60M4.70M4.50M4.20M4.30M4.50M4.70M4.80M4.50M4.30M4.30M4.40M4.20M4.10M4.30M3.90M3.90M3.70M3.70M3.60M3.60M3.50M3.70M3.60M3.70M3.90M3.90M3.90M
Selling, General & Administrative 6.19M6.26M6.75M6.63M6.83M7.51M8.54M7.49M6.41M6.32M8.79M9.24M8.29M8.25M8.88M9.73M9.58M8.29M10.93M13.20M12.47M12.19M12.40M11.35M9.35M9.54M10.15M9.33M10.46M9.80M6.32M10.47M10.52M9.36M9.50M9.95M9.68M9.86M9.61M11.20M11.11M9.14M10.57M11.93M11.79M11.42M11.14M11.26M13.53M12.34M
Restructuring Costs 36.30M
Other Operating Expenses 0.57M60.25M57.61M60.69M0.46M2.70M66.92M66.87M-0.08M-0.26M-0.04M-0.20M-0.27M-0.06M-0.15M-0.23M-0.43M-0.07M-0.07M-0.06M0.01M-0.14M0.19M-0.04M-0.93M-0.01M0.00M-0.10M77.49M2.00M0.10M87.35M94.89M-0.01M87.34M93.17M100.40M99.66M93.11M0.15M-0.03M4.92M90.31M90.65M98.07M98.84M94.11M98.94M101.00M97.72M
Operating Expenses 67.11M69.12M66.96M69.92M74.06M75.59M78.66M77.46M75.87M76.34M76.56M84.06M84.11M86.80M90.55M90.41M92.83M106.77M104.87M101.31M104.04M102.69M137.25M106.69M93.16M101.95M102.21M99.48M92.16M98.79M102.11M101.72M109.31M101.45M100.54M106.73M113.68M113.01M106.42M106.78M110.60M106.71M104.79M106.47M109.86M110.26M105.25M110.20M114.53M110.06M
Operating Income 22.07M-13.05M-13.71M-12.51M24.35M-14.92M-164.65M12.97M13.58M12.53M9.75M10.29M13.40M9.01M1.93M9.36M12.74M-5.61M-9.66M4.45M7.59M9.49M-30.99M2.29M20.58M10.12M5.34M5.69M7.45M12.19M8.23M6.00M12.67M14.24M8.42M3.32M10.43M6.86M9.51M7.75M10.89M13.69M7.46M9.68M12.32M10.14M9.03M8.97M11.30M11.46M
EBIT 22.07M-13.05M-13.71M-12.51M24.35M-14.92M-164.65M12.97M13.58M12.53M9.75M10.29M13.40M9.01M1.93M9.36M12.74M-5.61M-9.66M4.45M7.59M9.49M-30.99M2.29M20.58M10.12M5.34M5.69M7.45M12.19M8.23M6.00M12.67M14.24M8.42M3.32M10.43M6.86M9.51M7.75M10.89M13.69M7.46M9.68M12.32M10.14M9.03M8.97M11.30M11.46M
Non-operating items
Other Non Operating Income -5.08M-4.64M
Non Operating Income 31.40M32.99M16.35M16.80M18.39M17.74M18.63M18.76M
Net income details
EBT 0.10M0.79M-18.75M5.89M7.14M-35.54M1.97M11.51M12.29M11.17M9.94M9.20M12.61M8.04M1.27M8.34M12.06M-6.50M-4.79M4.48M5.92M9.22M-31.82M1.26M19.75M9.34M4.23M4.90M6.25M11.57M7.41M5.56M12.21M13.81M7.87M3.02M10.20M6.79M8.88M6.87M9.79M12.20M6.01M8.12M10.79M8.60M7.78M7.80M10.10M10.34M
Tax Provisions 1.97M-0.13M-0.60M0.42M0.57M-61.39M-2.61M4.71M5.06M6.50M4.58M3.76M5.34M2.83M0.85M3.47M4.24M-2.46M-4.80M1.95M0.86M2.39M-8.41M0.35M5.67M2.94M0.73M1.30M0.75M1.65M1.95M1.60M3.39M3.65M1.69M0.91M3.10M1.80M2.34M2.00M2.73M3.00M1.62M2.20M3.20M2.42M4.66M2.31M3.00M3.00M
Profit After Tax 12.18M10.65M-18.14M11.51M12.84M25.85M11.31M6.79M7.23M4.67M5.37M5.44M7.27M5.21M0.42M4.88M7.82M-4.04M-0.04M2.53M5.05M6.83M-23.41M0.91M14.09M6.40M3.50M3.60M5.50M9.92M5.46M3.96M8.82M10.16M6.18M2.12M7.10M4.99M6.54M4.87M7.06M9.20M4.39M5.91M7.63M6.19M3.12M5.48M7.11M7.36M
Income from Continuing Operations -1.87M0.92M-18.14M5.47M6.57M25.85M4.58M6.79M7.23M4.67M5.37M5.44M7.27M5.21M0.42M4.88M7.82M-4.04M0.01M2.53M5.05M6.83M-23.41M0.91M14.09M6.40M3.50M3.60M5.50M9.92M5.46M3.96M8.82M10.16M6.18M2.12M7.10M4.99M6.54M4.87M7.06M9.20M4.39M5.91M7.59M6.19M3.12M5.48M7.10M7.34M
Consolidated Net Income -1.87M0.92M-18.14M5.47M6.57M25.85M4.58M6.79M7.23M4.67M5.37M5.44M7.27M5.21M0.42M4.88M7.82M-4.04M0.01M2.53M5.05M6.83M-23.41M0.91M14.09M6.40M3.50M3.60M5.50M9.92M5.46M3.96M8.82M10.16M6.18M2.12M7.10M4.99M6.54M4.87M7.06M9.20M4.39M5.91M7.59M6.19M3.12M5.48M7.10M7.34M
Income towards Parent Company -1.87M0.92M-18.14M5.47M6.57M25.85M4.58M6.79M7.23M4.67M5.37M5.44M7.27M5.21M0.42M4.88M7.82M-4.04M0.01M2.53M5.05M6.83M-23.41M0.91M14.09M6.40M3.50M3.60M5.50M9.92M5.46M3.96M8.82M10.16M6.18M2.12M7.10M4.99M6.54M4.87M7.06M9.20M4.39M5.91M7.59M6.19M3.12M5.48M7.10M7.34M
Net Income towards Common Stockholders -1.87M0.92M-18.14M5.47M6.57M25.85M4.58M6.79M7.23M4.67M5.37M5.44M7.27M5.21M0.42M4.88M7.82M-4.04M0.01M2.53M5.05M6.83M-23.41M0.91M14.09M6.40M3.50M3.60M5.50M9.92M5.46M3.96M8.82M10.16M6.18M2.12M7.10M4.99M6.54M4.87M7.06M9.20M4.39M5.91M7.59M6.19M3.12M5.48M7.10M7.34M
Additional items
EPS (Basic) 0.010.03-0.630.190.230.760.120.180.190.120.140.140.190.140.010.130.20-0.110.000.070.130.18-0.600.020.370.180.100.100.160.280.160.110.250.280.170.060.200.140.180.140.200.280.140.190.250.210.200.190.240.25
EPS (Weighted Average and Diluted) 0.010.03-0.630.180.210.700.120.170.180.120.140.140.190.130.010.120.20-0.110.000.060.130.17-0.600.020.370.180.100.100.160.280.150.110.240.280.170.060.200.140.180.130.200.280.140.190.250.210.210.190.240.25
Shares Outstanding (Weighted Average) 35.86M35.86M35.86M36.95M36.95M37.42M37.44M38.28M38.28M38.28M38.30M38.42M38.47M38.47M38.47M38.65M38.65M38.66M38.64M38.61M39.07M38.96M38.43M36.84M34.88M35.09M35.10M35.92M36.45M36.46M36.48M36.64M36.74M36.74M36.75M37.00M37.05M36.71M36.03M32.95M32.95M31.28M29.93M29.93M29.94M29.78M30.00M30.00M
Shares Outstanding (Diluted Average) 39.04M39.00M38.96M39.08M39.03M39.08M39.12M38.46M39.09M38.99M39.04M39.21M38.57M39.50M39.04M38.17M37.44M35.35M35.41M36.06M35.80M36.42M36.42M36.53M36.45M36.48M36.48M36.51M36.58M36.48M36.02M35.18M34.37M30.94M30.66M30.24M30.03M29.34M29.31M29.41M
EBITDA 24.46M-10.45M-11.11M-9.91M27.15M-12.02M-161.45M16.07M16.78M15.83M13.25M14.09M17.40M13.11M6.23M13.66M17.34M-0.91M-5.17M8.65M11.89M13.99M-26.29M7.09M25.08M14.42M9.64M10.09M11.65M16.29M12.53M9.90M16.57M17.95M12.12M6.92M14.03M10.36M13.21M11.35M14.59M17.59M11.36M13.58M12.32M10.14M9.03M8.97M11.30M11.46M
Interest Expenses 9.78M9.86M6.89M5.62M5.70M3.96M2.78M1.21M1.01M0.81M0.67M0.83M0.83M0.79M0.79M0.78M0.90M0.89M0.96M0.84M0.81M0.86M0.92M0.97M0.93M0.91M0.91M0.77M0.71M0.52M0.43M0.45M0.42M0.43M0.42M0.11M0.72M1.00M0.98M1.38M1.45M1.56M1.53M1.54M1.27M1.18M1.21M1.12M
Tax Rate 3.22%7.08%7.98%40.97%41.18%58.23%46.03%40.86%42.35%35.19%67.11%41.55%35.18%37.82%43.52%14.62%25.89%26.43%27.65%28.68%31.47%17.23%26.55%12.03%14.24%26.34%28.72%27.79%26.45%21.46%29.97%30.40%26.53%26.38%29.12%27.93%24.58%27.00%27.15%29.65%28.08%59.91%29.69%29.71%29.02%