Name: LOCO Income Statement - El Pollo Loco Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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LOCO - El Pollo Loco Holdings. Inc.

USD | NASDAQ | Consumer Cyclical

LOCO Income Statement - El Pollo Loco Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	126.2	123.5	121.5	125.8	119.2	114.3	120.4	122.2	116.2	112.2	120.4	121.5	114.5	115.9	119.9	124.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012
Revenues
Revenues	497.1	490.0	473.0	468.7	470.0	454.4	426.1	442.3	435.8	401.7	380.1	355.1	344.9	314.7	293.6
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	45.3	42.0	41.2	39.8	30.1	41.3	33.6	38.3	(9.5)	6.8	34.6	48.8	49.3	42.4
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.1	0.1	0.1
Tax & Net
Income Tax Expense	12.1	11.1	9.6	9.3	8.1	10.3	5.7	9.7	(3.2)	0.5	12.8	20.9	(63.0)	1.4	2.0
Per Share
EPS Basic	0.99	0.91	0.86	0.75	0.57	0.81	0.70	0.68	(0.23)	0.22	0.48	0.63	1.32	(0.59)	(0.27)
EPS Diluted
Supplementary Data
EBITDA	61.7	58.0	56.9	55.0	44.5	56.5	50.4	56.2	8.4	25.0	50.7	61.9	60.8	52.6	-
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	12.8	13.1	12.3	13.5	11.3	11.1	11.4	11.8	11.9	10.6	9.1	11.1	11.2	9.6	9.9	9.7	10.0
Depreciation & Amortization	4.3	4.2	4.0	3.9	3.9	4.0	4.0	3.9	3.9	4.0	3.9	3.7	3.6	3.7	3.5	3.6
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	27.3	27.2	26.7	26.7	25.7	24.7	26.1	24.7	23.9	23.6	27.3	25.6	24.9	24.9	26.9	25.8	23.8
Total Operating Expenses	114.0	113.2	110.1	114.5	110.2	105.3	110.3	109.9	106.5	104.8	106.7	110.6	106.8	106.4	113.0	113.7

Operating Income
Operating Income	12.2	10.3	11.5	11.3	9.0	9.0	10.1	12.3	9.7	7.5	13.7	10.9	7.8	9.5	6.9	10.4	3.3	8.4	14.2	12.7	6.0	8.2	12.2	7.4	5.7	5.3	10.1	20.6	2.3	(31.0)	9.5	7.6	4.4	(9.7)	(5.6)	12.7	9.4	1.9	9.0	13.4

Per Share
EPS Basic	0.28	-	0.25	0.24	0.19	-	0.21	0.25	0.19	-	0.28	0.20	0.14	-	0.14	0.20	0.06	-	0.28	0.25	0.11	-	0.28	0.16	0.10	-	0.18	0.37	0.02	-	0.18	0.13	0.07	-	(0.11)	0.20	0.13	-	0.14	0.19
EPS Diluted	0.27	-	0.25	0.24	0.19	-	0.21	0.25	0.19	-	0.28	0.20	0.13	-	0.14	0.20	0.06	-
Shares Basic	29.4	-	29.2	29.1	29.1	-	29.2	30.2	30.8	-	33.4	35.4	36.2	-	36.4	36.3	36.2	-
Shares Diluted	29.7	-	29.4	29.3	29.3	-	29.4	30.4	30.9	-	33.5	35.5	36.5	-	36.5	36.5	36.5	-

Supplementary Data
EBITDA	16.5	14.5	15.4	15.2	12.9	13.0	14.2	16.2	13.5	11.4	17.6	14.6	11.4	13.2	10.4	14.0	6.9	12.1	17.9	16.6	9.9	12.5	16.3	11.6	10.1	9.6	14.5	25.0	7.1	(26.2)	14.0	11.9	8.7	(5.2)	(0.9)	17.4	13.7	6.2	13.1	17.4
EBIT	12.2	10.3	11.5	11.3	9.0	9.0	10.1	12.3	9.7	7.5	13.7	10.9	7.8	9.5	6.9	10.4	3.3	8.4	14.2

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.7	1.0	1.1	1.2	1.2	1.3	1.5	1.5	1.6	1.4	1.4	1.0	1.0	0.7	0.1	0.4	0.4	0.4
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	11.5	9.3	10.3	10.1	7.8	7.8	8.6	10.8	8.1	6.0	12.2	9.8	6.9	8.9	6.8	10.2	3.0

Tax & Net
Income Tax Expense	3.3	2.8	3.0	3.0	2.3	1.8	2.4	3.2	2.2	1.7	3.0	2.7	2.0	2.3	1.8	3.1	0.9	1.7	3.7	3.4	1.6	2.0	1.6	0.8	1.3	0.7	2.9	5.7	0.3	(8.4)	2.4	0.9	1.9	(4.8)	(2.5)	4.2	3.5	0.9	2.8	5.3
Net Income From Continuing Ops	8.2	6.5	7.4	7.1	5.5	6.0	6.2	7.6	5.9	4.4	9.2	7.1	4.9	6.5	5.0	7.1	2.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	8.2	6.5	7.4	7.1	5.5	6.0	6.2	7.6	5.9	4.4	9.2	7.1	4.9	6.5	5.0	7.1	2.1
Net Income Attributable To Parent	8.2	6.5	7.4	7.1	5.5	6.0	6.2	7.6	5.9	4.4	9.2	7.1	4.9	6.5	5.0	7.1
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	8.2	6.5	7.4	7.1	5.5	6.0	6.2	7.6	5.9	4.4	9.2	7.1	4.9	6.5	5.0