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For the quarter ending 2026-04-01, LOCO had -$2,328K decrease in cash & cash equivalents over the period. $2,760K in free cash flow.

Cash Flow Overview

Change in Cash
-$2,328K
Free Cash flow
$2,760K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Other accrued expenses and curre...
    • Operating lease assets
    • Others
Negative Cash Flow Breakdown
    • Purchase of property and equipme...
    • Payments on revolver and swingli...
    • Accounts payable
    • Others

Cash Flow
2026-04-01
2025-12-31
2025-09-24
2025-06-25
Net income
8,157 6,540 19,946 -
Depreciation and amortization
4,314 4,177 11,789 -
Stock-based compensation expense
1,288 1,280 4,116 -
Loss on disposal of assets
-96 -150 -127 -
Amortization of deferred financing costs
48 51 144 -
Deferred income taxes, net
1,259 -1,321 2,724 -
Accounts and other receivables
2,401 952 787 -
Inventories
-117 74 -202 -
Prepaid expenses and other current assets
192 3,021 -2,161 -
Income taxes receivable/payable
2,030 3,806 -3,851 -
Operating lease assets
4,941 5,490 14,499 -
Other assets
16 488 592 -
Accounts payable
-6,422 5,501 -693 -
Accrued salaries and vacation
-267 -3,123 -
Accrued insurance
-270 299 -
Operating lease liabilities
-6,297 -4,785 -14,502 -
Other accrued expenses and current liabilities
6,086 -2,981 1,707 -
Net cash flows provided by operating activities
13,008 13,910 15,294 18,872
Purchase of property and equipment
10,248 8,824 5,384 8,427
Net cash flows used in investing activities
-10,248 -8,824 -5,384 -8,427
Proceeds from borrowings on revolver and swingline loans
-0 1,000 8,000
Payments on revolver and swingline loan
7,000 10,000 9,000 10,000
Minimum tax withholdings related to net share settlements
-210 246 56 435
Proceeds from issuance of common stock upon exercise of stock options, net of expenses
2,186 570 83 452
Payment of obligations under finance leases
64 55 54 114
Repurchases of common stock
--1 0 1,843
Net cash flows provided by (used in) financing activities
-5,088 -9,730 -8,027 -3,940
Increase in cash and cash equivalents
-2,328 -4,644 1,883 6,505
Cash and cash equivalents, beginning of period
6,228 10,872 2,484 -
Cash and cash equivalents, end of period
3,900 6,228 10,872 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$8,157K Other accruedexpenses and current...$6,086K Operating lease assets$4,941K Depreciation andamortization$4,314K Income taxesreceivable/payable$2,030K Stock-based compensationexpense$1,288K Deferred income taxes,net$1,259K Inventories-$117K Loss on disposal ofassets-$96K Amortization of deferredfinancing costs$48K Net cash flowsprovided by operating...$13,008K Canceled cashflow$15,328K Increase in cash and cashequivalents-$2,328K Canceled cashflow$13,008K Proceeds from issuance ofcommon stock upon...$2,186K Accounts payable-$6,422K Operating leaseliabilities-$6,297K Accounts and otherreceivables$2,401K Prepaid expenses andother current assets$192K Other assets$16K Net cash flows usedin investing...-$10,248K Net cash flowsprovided by (used in)...-$5,088K Canceled cashflow$2,186K Purchase of property andequipment$10,248K Payments on revolver andswingline loan$7,000K Minimum taxwithholdings related to net...-$210K Payment of obligationsunder finance leases$64K

El Pollo Loco Holdings, Inc. (LOCO)

El Pollo Loco Holdings, Inc. (LOCO)