EL POLLO LOCO HOLDINGS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $490.0M | $473.0M | $468.7M | $470.0M | $454.4M | $426.1M | $442.3M | $435.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $50.3M | $46.3M | $42.0M | $39.1M | $39.9M | $35.9M | $40.4M | $50.3M |
| Operating Income | $42.0M | $41.2M | $39.8M | $30.1M | $41.3M | $33.6M | $38.3M | $-9.5M |
| Operating Margin | 8.6% | 8.7% | 8.5% | 6.4% | 9.1% | 7.9% | 8.7% | -2.2% |
| Interest Expense | — | — | $4.8M | $1.7M | $1.8M | $3.3M | $3.7M | $3.5M |
| Pretax Income | $37.6M | $35.3M | $34.9M | $28.9M | $39.5M | $30.1M | $34.6M | $-12.2M |
| Income Tax Expense | $11.1M | $9.6M | $9.3M | $8.1M | $10.3M | $5.7M | $9.7M | $-3.2M |
| Net Income | $26.5M | $25.7M | $25.6M | $20.8M | $29.1M | $24.5M | $24.9M | $-9.0M |
| Net Margin | 5.4% | 5.4% | 5.5% | 4.4% | 6.4% | 5.7% | 5.6% | -2.1% |
| EPS (Basic) | $0.91 | $0.86 | $0.75 | $0.57 | $0.81 | $0.70 | $0.68 | $-0.23 |
| EPS (Diluted) | $0.90 | $0.86 | $0.74 | $0.57 | $0.80 | $0.68 | $0.67 | $-0.23 |
| Shares Outstanding (Basic) | 29.2M | 29.9M | 34.3M | 36.4M | 36.0M | 35.2M | 36.7M | 38.6M |
| Shares Outstanding (Diluted) | 29.4M | 30.0M | 34.4M | 36.6M | 36.4M | 35.8M | 37.4M | 38.6M |
| Dividends Per Share | — | — | — | $1.50 | — | — | — | — |