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El Pollo Loco Holdings, Inc. (LOCO)

For the quarter ending 2025-06-25, LOCO made $125,834K in revenue. $7,107K in net income. Net profit margin of 5.65%.

Overview

Revenue
$125,834K
Net Income
$7,107K
Net Profit Margin
5.65%
EPS
$0.24
Unit: Thousand (K) dollars
Revenue Breakdown
    • Service
    • Franchise
    • Franchise Advertising Fee

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-25
2025-03-26
2024-09-25
2024-06-26
Total revenue125,834 119,177 120,395 122,176
Gain (loss) on disposition of business- - - -7
Impairment and closed-store reserves6 11 8 5
General and administrative expenses13,532 11,263 11,418 11,787
Loss on disposal of assets-43 -11 -77 -63
Franchise expenses12,627 12,442 10,488 10,871
Depreciation and amortization3,929 3,887 4,034 3,870
Occupancy and other operating expenses26,741 25,673 26,088 24,656
Food and paper cost25,496 24,739 25,401 25,731
Labor and related expenses32,155 32,179 32,744 32,868
Company restaurant expenses84,392 82,591 84,233 83,255
Total operating expenses114,529 110,205 110,258 109,858
Income from operations11,305 8,972 10,137 12,318
Interest expense, net1,207 1,176 1,536 1,527
Income before provision for income taxes10,098 7,796 8,601 10,791
Provision for income taxes2,991 2,315 2,415 3,158
Net income7,107 5,481 6,186 7,633
Earnings per share, basic0.24 0.19 0.21 0.25
Earnings per share, diluted0.24 0.19 0.21 0.25
Weighted average number of shares outstanding, basic29,097,871 29,085,836 29,199,971 30,240,170
Weighted average number of shares outstanding, diluted29,272,394 29,337,906 29,423,649 30,378,048
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Franchise Advertising Fee$8,144K Franchise$13,372K Service$104,318K Total revenue$125,834K (2.99%↑ Y/Y)Income from operations$11,305K (-8.22%↓ Y/Y)Total operatingexpenses$114,529K (4.25%↑ Y/Y)Income beforeprovision for income taxes$10,098K (-6.42%↓ Y/Y)Interest expense, net$1,207K (-20.96%↓ Y/Y)Company restaurantexpenses$84,392K (1.37%↑ Y/Y)Depreciation andamortization$3,929K (1.52%↑ Y/Y)Franchise expenses$12,627K (16.15%↑ Y/Y)Loss on disposal ofassets-$43K (31.75%↑ Y/Y)General andadministrative expenses$13,532K (14.80%↑ Y/Y)Impairment andclosed-store reserves$6K (20.00%↑ Y/Y)Net income$7,107K (-6.89%↓ Y/Y)Provision for income taxes$2,991K (-5.29%↓ Y/Y)Labor and relatedexpenses$32,155K (-2.17%↓ Y/Y)Food and paper cost$25,496K (-0.91%↓ Y/Y)Occupancy and otheroperating expenses$26,741K (8.46%↑ Y/Y)