El Pollo Loco Holdings Inc
NASDAQ:LOCO

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El Pollo Loco Holdings Inc Logo
El Pollo Loco Holdings Inc
NASDAQ:LOCO
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Price: 12.88 USD -1.15% Market Closed
Market Cap: 385.5m USD
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Income Statement

Earnings Waterfall
El Pollo Loco Holdings Inc

Revenue
471m USD
Cost of Revenue
-228.6m USD
Gross Profit
242.4m USD
Operating Expenses
-201.7m USD
Operating Income
40.7m USD
Other Expenses
-16.6m USD
Net Income
24.1m USD

Income Statement
El Pollo Loco Holdings Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Apr-2015 Jul-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
331
N/A
345
+4%
354
+3%
357
+1%
359
+1%
355
-1%
359
+1%
367
+2%
374
+2%
380
+2%
386
+1%
394
+2%
399
+1%
402
+1%
408
+2%
414
+1%
425
+3%
436
+3%
439
+1%
441
+0%
441
0%
442
+0%
439
-1%
424
-3%
423
0%
426
+1%
429
+1%
451
+5%
456
+1%
454
0%
457
+1%
459
+0%
463
+1%
470
+2%
474
+1%
472
-1%
472
+0%
469
-1%
470
+0%
471
+0%
471
0%
Gross Profit
Cost of Revenue
(177)
(183)
(189)
(191)
(192)
(190)
(193)
(196)
(200)
(205)
(207)
(212)
(216)
(217)
(218)
(218)
(220)
(224)
(225)
(226)
(225)
(226)
(224)
(215)
(212)
(213)
(214)
(225)
(226)
(225)
(230)
(235)
(244)
(249)
(247)
(243)
(240)
(235)
(233)
(231)
(229)
Gross Profit
154
N/A
162
+5%
165
+2%
166
+0%
167
+1%
165
-1%
166
+1%
171
+3%
174
+2%
175
+1%
178
+2%
182
+2%
183
+1%
185
+1%
190
+3%
196
+3%
204
+5%
212
+4%
214
+1%
215
+1%
216
+0%
216
+0%
215
-1%
210
-3%
212
+1%
213
+1%
215
+1%
226
+5%
230
+2%
230
0%
227
-1%
224
-1%
219
-2%
221
+1%
228
+3%
229
+1%
233
+1%
233
+0%
237
+2%
240
+1%
242
+1%
Operating Income
Operating Expenses
(109)
(113)
(116)
(116)
(115)
(116)
(120)
(125)
(129)
(133)
(136)
(139)
(142)
(146)
(155)
(165)
(176)
(184)
(184)
(183)
(180)
(178)
(175)
(174)
(174)
(174)
(180)
(184)
(186)
(185)
(185)
(186)
(189)
(191)
(194)
(195)
(195)
(197)
(198)
(200)
(202)
Selling, General & Administrative
(98)
(102)
(104)
(104)
(102)
(102)
(106)
(110)
(114)
(117)
(119)
(122)
(124)
(128)
(137)
(147)
(158)
(166)
(166)
(164)
(162)
(160)
(158)
(157)
(158)
(157)
(163)
(168)
(170)
(170)
(171)
(172)
(174)
(177)
(179)
(180)
(181)
(182)
(183)
(184)
(186)
Depreciation & Amortization
(11)
(12)
(12)
(13)
(13)
(13)
(14)
(15)
(15)
(16)
(17)
(17)
(18)
(18)
(18)
(18)
(18)
(18)
(18)
(19)
(18)
(18)
(18)
(17)
(17)
(17)
(16)
(16)
(16)
(15)
(15)
(15)
(14)
(14)
(14)
(15)
(15)
(15)
(15)
(16)
(16)
Operating Income
45
N/A
48
+6%
50
+3%
50
+0%
52
+4%
49
-4%
47
-6%
46
-1%
44
-4%
43
-4%
43
+0%
43
0%
41
-3%
40
-4%
35
-12%
31
-11%
28
-8%
28
0%
30
+4%
33
+11%
36
+9%
39
+8%
40
+4%
36
-11%
37
+4%
39
+5%
35
-11%
42
+20%
44
+6%
45
+0%
41
-7%
37
-10%
30
-19%
31
+1%
34
+12%
35
+1%
37
+7%
36
-2%
39
+7%
40
+3%
41
+1%
Pre-Tax Income
Interest Income Expense
(22)
(18)
(14)
(9)
(6)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(3)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(3)
(4)
(5)
(5)
(6)
(6)
Non-Reccuring Items
(25)
(9)
(9)
(8)
(6)
(1)
(0)
(0)
(2)
(8)
(9)
(10)
(23)
(33)
(33)
(34)
(17)
(38)
(41)
(31)
(34)
(0)
2
(7)
(7)
(6)
(1)
(3)
(3)
(3)
(3)
(1)
(1)
(0)
0
0
5
3
3
3
(1)
Total Other Income
(40)
(42)
(42)
(43)
(3)
(0)
(0)
0
0
(0)
(0)
(0)
0
6
7
6
7
1
(0)
1
0
(0)
0
(0)
(0)
(0)
(0)
0
0
(0)
0
0
0
0
0
0
0
(0)
0
(0)
0
Pre-Tax Income
(41)
N/A
(21)
+50%
(15)
+27%
(10)
+35%
37
N/A
45
+21%
43
-5%
43
+1%
40
-7%
31
-22%
30
-3%
30
-2%
15
-49%
9
-40%
5
-42%
(1)
N/A
15
N/A
(12)
N/A
(15)
-26%
(2)
+90%
(1)
+7%
35
N/A
38
+10%
25
-35%
27
+9%
30
+11%
31
+3%
37
+19%
39
+6%
40
+1%
37
-7%
35
-5%
28
-20%
29
+4%
33
+13%
32
-1%
38
+17%
35
-8%
36
+4%
37
+3%
34
-10%
Net Income
Tax Provision
61
63
59
54
(14)
(21)
(20)
(20)
(17)
(13)
(13)
(11)
(6)
(2)
(0)
3
(2)
3
5
0
(1)
(10)
(11)
(6)
(4)
(6)
(6)
(9)
(11)
(10)
(10)
(9)
(8)
(8)
(9)
(9)
(10)
(9)
(10)
(10)
(9)
Income from Continuing Operations
20
43
44
44
23
24
23
23
23
18
18
18
9
7
5
2
13
(9)
(11)
(2)
(2)
25
28
19
23
25
25
28
29
29
27
26
20
21
24
24
28
26
27
27
24
Net Income (Common)
20
N/A
43
+115%
44
+3%
44
+1%
23
-48%
24
+3%
23
-6%
23
+0%
23
+2%
18
-21%
18
-3%
18
+3%
9
-50%
9
-5%
6
-27%
4
-43%
14
+300%
(9)
N/A
(11)
-18%
(2)
+85%
(2)
-25%
25
N/A
28
+11%
19
-31%
23
+18%
25
+9%
25
+2%
28
+13%
29
+1%
29
+2%
27
-6%
26
-6%
20
-20%
21
+2%
24
+13%
24
N/A
28
+18%
26
-8%
27
+4%
27
+2%
24
-11%
EPS (Diluted)
0.53
N/A
1.24
+134%
1.12
-10%
1.13
+1%
0.59
-48%
0.62
+5%
0.58
-6%
0.59
+2%
0.6
+2%
0.47
-22%
0.45
-4%
0.46
+2%
0.22
-52%
0.21
-5%
0.16
-24%
0.09
-44%
0.36
+300%
-0.23
N/A
-0.28
-22%
-0.04
+86%
-0.05
-25%
0.67
N/A
0.78
+16%
0.54
-31%
0.64
+19%
0.68
+6%
0.7
+3%
0.78
+11%
0.78
N/A
0.8
+3%
0.75
-6%
0.71
-5%
0.57
-20%
0.57
N/A
0.65
+14%
0.65
N/A
0.82
+26%
0.74
-10%
0.85
+15%
0.89
+5%
0.81
-9%

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