El Pollo Loco Holdings, Inc. (LOCO) Quarterly Income Statement

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El Pollo Loco Holdings, Inc. (LOCO) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LOCO Income Statement

El Pollo Loco Holdings, Inc. (LOCO) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	126.31M	129.57M	126.18M	123.52M	121.52M	125.83M	119.18M	114.28M	120.39M	122.18M	116.15M	112.25M	120.4M	121.49M	114.53M	115.92M	119.88M	124.11M	110.05M	108.96M
Revenue Growth %	3.94%	2.97%	5.88%	8.08%	0.93%	2.99%	2.6%	1.81%	-0%	0.56%	1.42%	-3.17%	0.43%	-2.11%	4.07%	6.39%	3.61%	1.74%	2.16%	-1.25%
Cost of Goods Sold	0	87.07M	89.87M	95.77M	86.23M	100.95M	95.03M	89.98M	94.72M	94.13M	90.67M	89.42M	97.52M	95.82M	92.21M	93.8M	99.39M	100.09M	92.98M	87.31M
COGS % of Revenue	-	67.2%	71.22%	77.54%	70.96%	80.22%	79.74%	78.73%	78.68%	77.04%	78.06%	79.67%	80.99%	78.87%	80.51%	80.91%	82.91%	80.65%	84.49%	80.14%
Gross Profit	0	42.5M	36.31M	27.74M	35.29M	24.89M	24.14M	24.31M	25.67M	28.05M	25.49M	22.65M	22.88M	25.67M	22.32M	22.13M	20.49M	24.02M	17.07M	21.64M
Gross Margin %	-	32.8%	28.78%	22.46%	29.04%	19.78%	20.26%	21.27%	21.32%	22.96%	21.94%	20.18%	19.01%	21.13%	19.49%	19.09%	17.09%	19.35%	15.51%	19.86%
Gross Profit Growth %	-100%	70.77%	50.39%	14.14%	37.45%	-11.28%	-5.27%	7.33%	12.2%	9.26%	14.21%	2.35%	11.68%	6.9%	30.75%	2.24%	-25.62%	-17.41%	-18.74%	0.8%
Operating Expenses	13.97M	23.82M	23.89M	17.3M	23.83M	12.82M	15.17M	15.27M	15.54M	15.73M	15.81M	15.19M	9.19M	14.79M	14.56M	12.62M	13.63M	13.59M	13.75M	13.22M
OpEx % of Revenue	11.06%	18.38%	18.94%	14%	19.61%	10.19%	12.73%	13.36%	12.9%	12.88%	13.61%	13.53%	7.63%	12.17%	12.72%	10.89%	11.37%	10.95%	12.49%	12.14%
Selling, General & Admin	13.97M	7.05M	12.79M	13.12M	12.34M	13.53M	11.26M	11.14M	11.46M	11.85M	11.93M	20.83M	9.14M	11.11M	11.2M	9.61M	9.86M	9.68M	9.95M	9.5M
SG&A % of Revenue	11.06%	5.44%	10.14%	10.62%	10.16%	10.75%	9.45%	9.75%	9.52%	9.7%	10.27%	18.56%	7.59%	9.14%	9.78%	8.29%	8.22%	7.8%	9.05%	8.72%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	1000K	1000K	1000K	1000K	-710K	1000K	1000K	1000K	1000K	1000K	-1000K	47K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	10.17M	18.68M	12.42M	10.45M	11.46M	12.06M	8.97M	9.03M	10.14M	12.32M	9.68M	7.46M	13.69M	10.89M	7.75M	9.51M	6.86M	10.43M	3.32M	8.42M
Operating Margin %	8.05%	14.42%	9.84%	8.46%	9.43%	9.59%	7.53%	7.9%	8.42%	10.08%	8.33%	6.65%	11.37%	8.96%	6.77%	8.2%	5.73%	8.4%	3.02%	7.73%
Operating Income Growth %	-11.25%	54.87%	38.39%	15.62%	13.03%	-2.06%	-7.3%	21.08%	-25.96%	13.13%	24.87%	-21.52%	99.48%	4.4%	133.46%	12.94%	-51.81%	-17.69%	-44.68%	2.31%
EBITDA	14.8M	22.85M	16.73M	14.62M	15.43M	15.99M	12.86M	13M	14.17M	16.19M	13.51M	11.42M	17.64M	14.58M	11.39M	13.18M	10.39M	14.05M	6.92M	12.05M
EBITDA Margin %	11.72%	17.63%	13.26%	11.84%	12.7%	12.71%	10.79%	11.37%	11.77%	13.25%	11.63%	10.17%	14.65%	12%	9.94%	11.37%	8.67%	11.32%	6.29%	11.06%
EBITDA Growth %	-4.08%	42.87%	30.1%	12.51%	8.89%	-1.2%	-4.83%	13.81%	-19.66%	11.01%	18.64%	-13.36%	69.69%	3.81%	64.64%	9.34%	-42.03%	-15.32%	-30.41%	-3.39%
D&A (Non-Cash Add-back)	4.63M	4.17M	4.31M	4.18M	3.97M	3.93M	3.89M	3.96M	4.03M	3.87M	3.83M	3.96M	3.95M	3.69M	3.64M	3.67M	3.53M	3.62M	3.6M	3.64M
EBIT	0	18.68M	12.22M	10.31M	11.86M	11.3M	8.98M	9.05M	10.21M	12.39M	10.87M	7.46M	13.59M	10.77M	7.87M	9.6M	6.89M	10.62M	3.45M	8.29M
Net Interest Income	0	-706K	-731K	-965K	-1.12M	-1.21M	-1.18M	-1.27M	-1.54M	-1.53M	-1.56M	-1.45M	-1.38M	-976K	-1M	-720K	-108K	-419K	-430K	-425K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	537K	706K	731K	965K	1.12M	1.21M	1.18M	1.27M	1.54M	1.53M	1.56M	1.45M	1.38M	976K	1M	720K	108K	419K	430K	425K
Other Income/Expense	-537K	-706K	-930K	-1.1M	-1.12M	-1.97M	-1.18M	-1.25M	-1.54M	-1.53M	-1.56M	-1.45M	-1.49M	-1.1M	-882K	-629K	-79K	-233K	-300K	-552K
Pretax Income	9.63M	17.98M	11.49M	9.35M	10.34M	10.1M	7.8M	7.78M	8.6M	10.79M	8.12M	6.01M	12.2M	9.79M	6.87M	8.88M	6.79M	10.2M	3.02M	7.87M
Pretax Margin %	7.63%	13.87%	9.1%	7.57%	8.51%	8.02%	6.54%	6.81%	7.14%	8.83%	6.99%	5.36%	10.14%	8.06%	6%	7.66%	5.66%	8.22%	2.74%	7.22%
Income Tax	2.75M	5.17M	3.33M	2.81M	2.98M	2.99M	2.31M	1.83M	2.42M	3.16M	2.2M	1.66M	2.98M	2.73M	1.95M	2.34M	1.78M	3.06M	905K	1.69M
Effective Tax Rate %	28.6%	28.76%	28.98%	30.02%	28.81%	29.62%	29.69%	23.5%	28.08%	29.27%	27.15%	27.65%	24.38%	27.93%	28.4%	26.38%	26.18%	29.96%	29.97%	21.46%
Net Income	6.88M	12.81M	8.16M	6.54M	7.36M	7.11M	5.48M	5.95M	6.19M	7.63M	5.91M	4.35M	9.23M	7.06M	4.92M	6.54M	5.01M	7.14M	2.12M	6.18M
Net Margin %	5.44%	9.88%	6.46%	5.29%	6.05%	5.65%	4.6%	5.21%	5.14%	6.25%	5.09%	3.88%	7.67%	5.81%	4.29%	5.64%	4.18%	5.75%	1.92%	5.67%
Net Income Growth %	-6.54%	80.2%	48.82%	9.86%	18.95%	-6.89%	-7.29%	36.82%	-32.97%	8.18%	20.21%	-33.43%	84.25%	-1.19%	132.53%	5.79%	-50.7%	-19.02%	-46.64%	13.25%
Net Income (Continuing)	6.88M	12.81M	8.16M	6.54M	7.36M	7.11M	5.48M	5.95M	6.19M	7.63M	5.91M	4.35M	9.23M	7.06M	4.92M	6.54M	5.01M	7.14M	2.12M	6.18M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.23	0.43	0.27	0.22	0.25	0.24	0.19	0.20	0.21	0.25	0.19	0.14	0.28	0.20	0.13	0.18	0.14	0.20	0.06	0.17
EPS Growth %	-8%	79.17%	42.11%	10%	19.05%	-4%	0%	42.86%	-25%	25%	46.15%	-22.22%	100%	0%	124.14%	5.88%	-50%	-16.67%	-47.27%	13.33%
EPS (Basic)	0.23	0.43	0.28	0.22	0.25	0.24	0.19	0.20	0.21	0.25	0.19	0.14	0.28	0.20	0.14	0.18	0.14	0.20	0.06	0.17
Diluted Shares Outstanding	30.21M	30.09M	29.69M	29.51M	29.41M	29.27M	29.34M	29.45M	29.42M	30.38M	30.94M	32.02M	33.49M	35.53M	36.48M	36.65M	36.51M	36.47M	36.48M	36.41M
Basic Shares Outstanding	29.75M	29.73M	29.41M	29.26M	29.22M	29.1M	29.09M	29.18M	29.2M	30.24M	30.78M	31.93M	33.41M	35.43M	36.23M	36.44M	36.4M	36.33M	36.23M	36.1M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	850.28%	-	-	-	-