LOCO
Income statement / Annual
Last year (2023), El Pollo Loco Holdings, Inc.'s total revenue was $468.66 M,
a decrease of 0.28% from the previous year.
In 2023, El Pollo Loco Holdings, Inc.'s net income was $25.55 M.
See El Pollo Loco Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$344.86 M
|
| Cost of Revenue |
$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 |
$255.50 M |
| Gross Profit |
$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 |
$89.36 M |
| Gross Profit Ratio |
0.2 |
0.18 |
0.22 |
0.22 |
0.22 |
0.22 |
0.24 |
0.25 |
0.26 |
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 |
$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
|
$29.52 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 |
$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
|
$29.52 M
|
| Other Expenses |
$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 |
-$42.05 M |
| Operating Expenses |
$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 |
$41.06 M |
| Cost And Expenses |
$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 |
$296.56 M |
| Interest Income |
$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 |
$63,000.00 |
| Interest Expense |
$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 |
$18.13 M |
| Depreciation &
Amortization |
$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
|
$11.54 M
|
| EBITDA |
$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
|
$9.35 M
|
| EBITDA Ratio |
0.12 |
0.1 |
0.13 |
0.15 |
0.13 |
0.19 |
0.23 |
0.18 |
0.18 |
0.05 |
| Operating Income Ratio
|
0.08
|
0.06
|
0.09
|
0.11
|
0.09
|
-0.02
|
0.02
|
0.09
|
0.14
|
0.14
|
| Total Other
Income/Expenses Net |
-$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
|
-$69.83 M
|
| Income Before Tax |
$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 |
-$20.55 M |
| Income Before Tax Ratio
|
0.07
|
0.06
|
0.09
|
0.07
|
0.08
|
-0.03
|
0.02
|
0.08
|
0.13
|
-0.06
|
| Income Tax Expense |
$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 |
-$63.01 M |
| Net Income |
$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 |
$42.46 M |
| Net Income Ratio |
0.05 |
0.04 |
0.06 |
0.06 |
0.06 |
-0.02 |
0.02 |
0.05 |
0.07 |
0.12 |
| EPS |
0.75 |
0.57 |
0.81 |
0.7 |
0.68 |
-0.23 |
0.22 |
0.48 |
0.63 |
1.32 |
| EPS Diluted |
0.74 |
0.57 |
0.8 |
0.68 |
0.67 |
-0.23 |
0.22 |
0.47 |
0.62 |
1.24 |
| Weighted Average Shares
Out |
$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
|
$32.29 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$34.35 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
