El Pollo Loco Holdings, Inc. (LOCO) — Financial statements
Income statement, balance sheet, and cash flow for El Pollo Loco Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 490↑3.6% | 473↑0.9% | 469↓0.3% | 470↑3.4% | 454 | |
| Cost of Revenue | 350↓5.4% | 369↓1.5% | 375↓2.8% | 386↑8.8% | 355 | |
| Gross Profit | 140↑35.6% | 104↑10.9% | 93↑11.6% | 84↓15.7% | 99 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 50↑8.6% | 46↑10.1% | 42↑7.5% | 39↓1.9% | 40 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 50↑8.6% | 46↑10.1% | 42↑7.5% | 39↓1.9% | 40 | |
| Other Expenses | 48↑196.3% | 16↑39.2% | 12↓19.9% | 14↓20.3% | 18 | |
| Operating Expenses | 98↑57.0% | 62↑16.4% | 54↑0.1% | 54↓7.6% | 58 | |
| Total Costs & Expenses | 448↑3.6% | 432↑0.7% | 429↓2.5% | 440↑6.5% | 413 | |
| Operating Results | ||||||
| Operating Income | 42↑3.1% | 41↑3.5% | 40↑32.1% | 30↓27.1% | 41 | |
| Depreciation & Amortization | 16↑1.6% | 16↑3.2% | 15↑5.7% | 14↓5.0% | 15 | |
| EBITDA | 58↑2.7% | 57↑3.3% | 55↑22.5% | 45↓20.3% | 56 | |
| EBIT | 42↑3.1% | 41↑3.8% | 40↑29.9% | 31↓26.0% | 41 | |
| Interest & Other Income | ||||||
| Net Interest Income | -4↑24.2% | -6↓22.6% | -5↓186.9% | -2↑8.1% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 4↓24.2% | 6↑22.6% | 5↑186.9% | 2↓8.1% | 2 | |
| Non-Operating Income | 0.00↑100.0% | -0.02↓119.4% | 0.10↑123.6% | -0.44↓851.7% | 0.06 | |
| Other Income / Expenses | -5↑16.9% | -6↓19.6% | -5↓296.0% | -1↑34.1% | -2 | |
| Income Before Tax | 38↑6.5% | 35↑1.2% | 35↑20.8% | 29↓26.8% | 39 | |
| Income Tax Expense | 11↑15.5% | 10↑3.0% | 9↑15.4% | 8↓21.8% | 10 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 26↑3.1% | 26↑0.5% | 26↑22.8% | 21↓28.6% | 29 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 26↑3.1% | 26↑0.5% | 26↑22.8% | 21↓28.6% | 29 | |
| Bottom-Line Net Income | 26↑3.1% | 26↑0.5% | 26↑22.8% | 21↓28.6% | 29 | |
| EPS (Basic) | 0.91↑5.8% | 0.86↑14.7% | 0.75↑31.6% | 0.57↓29.6% | 0.81 | |
| EPS (Diluted) | 0.90↑4.7% | 0.86↑16.2% | 0.74↑29.8% | 0.57↓28.8% | 0.80 | |
| Weighted Average Shares | 29↓2.0% | 30↓12.9% | 34↓5.8% | 36↑1.0% | 36 | |
| Weighted Average Diluted Shares | 30↓1.8% | 30↓12.6% | 34↓6.0% | 37↑0.4% | 36 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.