El Pollo Loco Holdings, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-04-01 | 2025-12-31 | 2025-09-24 | 2025-06-25 | 2025-03-26 | 2024-12-25 | 2024-09-25 | 2024-06-26 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 126.2M | 123.5M | 121.5M | 125.8M | 119.2M | 114.3M | 120.4M | 122.2M |
| Cost of Goods Sold | 89.9M | 95.8M | 86.2M | 100.9M | 95.0M | 90.0M | 94.7M | 94.1M |
| Gross Profit | 36.3M | 27.7M | 35.3M | 24.9M | 24.1M | 24.3M | 25.7M | 28.1M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 23.9M | 17.3M | 23.8M | 12.8M | 15.2M | 15.3M | 15.5M | 15.7M |
| Operating Income | 12.4M | 10.4M | 11.5M | 12.1M | 9.0M | 9.0M | 10.1M | 12.3M |
| Other Income / Gains | -930K | -1.1M | -1.1M | -2.0M | -1.2M | -1.3M | -1.5M | -1.5M |
| Net Income | 8.2M | 6.5M | 7.4M | 7.1M | 5.5M | 6.0M | 6.2M | 7.6M |
| EPS (Diluted) | 0.28 | 0.22 | 0.25 | 0.24 | 0.19 | 0.20 | 0.21 | 0.25 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.288 | 0.225 | 0.29 | 0.198 | 0.203 | 0.213 | 0.213 | 0.23 |
| General And Administrative Expenses | 12.8M | 13.1M | 12.3M | 13.5M | 11.3M | 11.1M | 11.3M | 11.7M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 119K | 184K |
| Selling General And Administrative Expenses | 12.8M | 13.1M | 12.3M | 13.5M | 11.3M | 11.1M | 11.5M | 11.9M |
| Other Expenses | 11.1M | 4.2M | 11.5M | -710K | 3.9M | 4.1M | 4.1M | 3.9M |
| Cost And Expenses | 113.8M | 113.1M | 110.1M | 113.8M | 110.2M | 105.3M | 110.3M | 109.9M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 731K | 965K | 1.1M | 1.2M | 1.2M | 1.3M | 1.5M | 1.5M |
| Depreciation And Amortization | 4.3M | 4.2M | 4.0M | 3.9M | 3.9M | 4.0M | 4.1M | 4.0M |
| Ebitda | 16.5M | 14.5M | 15.4M | 15.2M | 12.9M | 13.0M | 14.3M | 16.4M |
| Ebitdaratio | 0.131 | 0.117 | 0.127 | 0.121 | 0.108 | 0.114 | 0.119 | 0.134 |
| Operating Income Ratio | 0.098 | 0.085 | 0.094 | 0.096 | 0.075 | 0.079 | 0.084 | 0.101 |
| Income Before Tax | 11.5M | 9.3M | 10.3M | 10.1M | 7.8M | 7.8M | 8.6M | 10.8M |
| Income Before Tax Ratio | 0.091 | 0.076 | 0.085 | 0.08 | 0.065 | 0.068 | 0.071 | 0.088 |
| Income Tax Expense | 3.3M | 2.8M | 3.0M | 3.0M | 2.3M | 1.8M | 2.4M | 3.2M |
| Net Income Ratio | 0.065 | 0.053 | 0.061 | 0.056 | 0.046 | 0.052 | 0.051 | 0.062 |
| Epsdiluted | 0.27 | 0.22 | 0.25 | 0.24 | 0.19 | 0.20 | 0.21 | 0.25 |
| Weighted Average Shs Out | 29.4M | 29.3M | 29.2M | 29.1M | 29.1M | 29.2M | 29.2M | 30.2M |
| Weighted Average Shs Out Dil | 29.7M | 29.5M | 29.4M | 29.3M | 29.3M | 29.5M | 29.4M | 30.4M |