LOCO
Income statement / Annual
Last year (2024), El Pollo Loco Holdings, Inc.'s total revenue was $473.01 M,
an increase of 0.93% from the previous year.
In 2024, El Pollo Loco Holdings, Inc.'s net income was $25.68 M.
See El Pollo Loco Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/25/2024 |
12/27/2023 |
12/28/2022 |
12/29/2021 |
12/30/2020 |
12/25/2019 |
12/26/2018 |
12/27/2017 |
12/28/2016 |
12/30/2015 |
| Operating Revenue |
$473.01 M |
$468.66 M |
$469.96 M |
$454.36 M |
$426.09 M |
$442.33 M |
$435.83 M |
$401.70 M |
$380.12 M |
$355.06 M |
| Cost of Revenue |
$369.49 M
|
$375.30 M
|
$386.26 M
|
$355.09 M
|
$332.41 M
|
$345.58 M
|
$339.37 M
|
$305.45 M
|
$286.27 M
|
$263.58 M
|
| Gross Profit |
$103.52 M
|
$93.37 M
|
$83.70 M
|
$99.27 M
|
$93.68 M
|
$96.75 M
|
$96.46 M
|
$96.25 M
|
$93.85 M
|
$91.48 M
|
| Gross Profit Ratio |
0.22
|
0.2
|
0.18
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
0.25
|
0.26
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$46.27 M
|
$42.03 M
|
$39.09 M
|
$39.85 M
|
$35.92 M
|
$40.39 M
|
$50.26 M
|
$38.52 M
|
$34.66 M
|
$29.00 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$46.27 M
|
$42.03 M
|
$39.09 M
|
$39.85 M
|
$35.92 M
|
$40.39 M
|
$50.26 M
|
$38.52 M
|
$34.66 M
|
$29.00 M
|
| Other Expenses |
$16.08 M
|
$11.55 M
|
$14.42 M
|
$15.18 M
|
$16.88 M
|
$17.86 M
|
$761,000.00
|
$5.57 M
|
-$352,000.00
|
-$206,000.00
|
| Operating Expenses |
$46.27 M
|
$53.58 M
|
$53.51 M
|
$55.03 M
|
$52.80 M
|
$58.24 M
|
$68.09 M
|
$56.65 M
|
$50.71 M
|
$42.09 M
|
| Cost And Expenses |
$431.84 M
|
$428.87 M
|
$439.77 M
|
$410.12 M
|
$385.21 M
|
$403.83 M
|
$407.46 M
|
$362.10 M
|
$336.99 M
|
$305.67 M
|
| Interest Income |
$0.00
|
$0.00
|
$1.68 M
|
$1.82 M
|
$3.29 M
|
$3.69 M
|
$12,000.00
|
$25,000.00
|
$28,000.00
|
$49,000.00
|
| Interest Expense |
$5.90 M
|
$4.81 M
|
$1.68 M
|
$1.82 M
|
$3.29 M
|
$3.69 M
|
$3.50 M
|
$3.28 M
|
$3.16 M
|
$3.76 M
|
| Depreciation & Amortization |
$15.72 M
|
$15.24 M
|
$14.42 M
|
$15.18 M
|
$16.88 M
|
$17.86 M
|
$17.83 M
|
$18.13 M
|
$16.05 M
|
$13.09 M
|
| EBITDA |
$56.91 M |
$55.09 M |
$44.51 M |
$59.92 M |
$56.24 M |
$59.54 M |
$9.14 M |
$30.55 M |
$50.36 M |
$61.92 M |
| EBITDA Ratio |
0.12
|
0.12
|
0.1
|
0.13
|
0.15
|
0.13
|
0.19
|
0.23
|
0.18
|
0.18
|
| Operating Income Ratio |
0.09
|
0.08
|
0.06
|
0.09
|
0.11
|
0.09
|
-0.02
|
0.02
|
0.09
|
0.14
|
| Total Other Income/Expenses Net |
-$5.88 M
|
-$4.91 M
|
-$1.24 M
|
-$1.88 M
|
-$3.43 M
|
-$3.74 M
|
-$2.74 M
|
$2.29 M
|
-$3.51 M
|
-$3.91 M
|
| Income Before Tax |
$35.29 M
|
$34.88 M
|
$28.88 M
|
$39.45 M
|
$30.13 M
|
$34.58 M
|
-$12.20 M
|
$9.12 M
|
$31.12 M
|
$44.91 M
|
| Income Before Tax Ratio |
0.07
|
0.07
|
0.06
|
0.09
|
0.07
|
0.08
|
-0.03
|
0.02
|
0.08
|
0.13
|
| Income Tax Expense |
$9.61 M
|
$9.32 M
|
$8.08 M
|
$10.33 M
|
$5.65 M
|
$9.68 M
|
-$3.21 M
|
$497,000.00
|
$12.78 M
|
$20.86 M
|
| Net Income |
$25.68 M
|
$25.55 M
|
$20.80 M
|
$29.12 M
|
$24.47 M
|
$24.90 M
|
-$8.99 M
|
$8.62 M
|
$18.34 M
|
$24.05 M
|
| Net Income Ratio |
0.05
|
0.05
|
0.04
|
0.06
|
0.06
|
0.06
|
-0.02
|
0.02
|
0.05
|
0.07
|
| EPS |
0.86 |
0.75 |
0.57 |
0.81 |
0.7 |
0.68 |
-0.23 |
0.22 |
0.48 |
0.63 |
| EPS Diluted |
0.86 |
0.74 |
0.57 |
0.8 |
0.68 |
0.67 |
-0.23 |
0.22 |
0.47 |
0.62 |
| Weighted Average Shares Out |
$29.85 M
|
$34.25 M
|
$36.35 M
|
$35.97 M
|
$35.19 M
|
$36.74 M
|
$38.57 M
|
$38.45 M
|
$38.36 M
|
$37.95 M
|
| Weighted Average Shares Out Diluted |
$30.03 M
|
$34.37 M
|
$36.58 M
|
$36.45 M
|
$35.80 M
|
$37.44 M
|
$38.57 M
|
$39.09 M
|
$39.03 M
|
$39.04 M
|
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