EL POLLO LOCO HOLDINGS, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $401.7M | $380.1M | $355.1M | $344.9M | $314.7M | $293.6M |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $38.5M | $34.7M | $29.0M | $29.5M | $25.5M | $24.5M |
| Operating Income | $6.8M | $34.6M | $48.8M | $49.3M | $42.4M | $33.1M |
| Operating Margin | 1.7% | 9.1% | 13.8% | 14.3% | 13.5% | 11.3% |
| Interest Expense | — | — | $3.7M | $18.1M | $36.3M | $38.9M |
| Pretax Income | $9.1M | $31.1M | $44.9M | $-20.5M | $-15.5M | $-5.8M |
| Income Tax Expense | $497.0K | $12.8M | $20.9M | $-63.0M | $1.4M | $2.0M |
| Net Income | $8.6M | $18.3M | $24.1M | $42.5M | $-16.9M | $-7.9M |
| Net Margin | 2.1% | 4.8% | 6.8% | 12.3% | -5.4% | -2.7% |
| EPS (Basic) | $0.22 | $0.48 | $0.63 | $1.32 | $-0.59 | $-0.27 |
| EPS (Diluted) | $0.22 | $0.47 | $0.62 | $1.24 | $-0.59 | $-0.27 |
| Shares Outstanding (Basic) | 38.5M | 38.4M | 37.9M | 32.3M | 28.7M | 28.7M |
| Shares Outstanding (Diluted) | 39.1M | 39.0M | 39.0M | 34.3M | 28.7M | 28.7M |
| Dividends Per Share | — | — | — | — | — | — |