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For the quarter ending 2026-04-01, LOCO made $126,182K in revenue. $8,157K in net income. Net profit margin of 6.46%.

Income Overview

Revenue
$126,182K
Net Income
$8,157K
Net Profit Margin
6.46%
EPS
$0.27
Unit: Thousand (K) dollars
Revenue Breakdown
    • Cost, direct labor
    • Cost, direct material
    • Other expenses
    • Others
Revenue Breakdown
    • Service
    • Franchise
    • Franchise Advertising Fee

Income Statement
2026-04-01
2025-12-31
2025-09-24
2025-06-25
Total revenue
126,182 123,515 121,520 125,834
Food and paper cost
26,389 24,969 24,879 25,496
Labor and related expenses
31,839 32,276 30,648 32,155
Occupancy and other operating expenses
27,330 27,242 26,730 26,741
Company restaurant expenses
85,558 84,487 82,257 84,392
General and administrative expenses
12,794 13,120 12,343 13,532
Franchise expenses
11,189 11,286 11,407 12,627
Depreciation and amortization
4,314 4,177 3,973 3,929
Loss on disposal of assets
-96 -150 -73 -43
Impairment and closed-store reserves
14 -15 9 6
Total expenses
113,965 113,205 110,062 114,529
Income from operations
12,217 10,310 11,458 11,305
Interest expense, net
731 965 1,122 1,207
Income before provision for income taxes
11,486 9,345 10,336 10,098
Provision for income taxes
3,329 2,805 2,978 2,991
Net income
8,157 6,540 7,358 7,107
Basic EPS
0.28 0.223 0.25 0.24
Diluted EPS
0.27 0.221 0.25 0.24
Basic Average Shares
29,407,496 29,312,573 29,219,480 29,097,871
Diluted Average Shares
29,691,297 29,570,506 29,406,754 29,272,394
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.

Income Statement

DownloadDownload image
Cost, direct labor$31,839K Cost, direct material$26,389K Other expenses$19,247K General andadministrative expense$12,794K Franchisor costs$11,189K The total amount ofoccupancy expenses items...$8,083K Depreciation, depletion andamortization$4,314K Segment reporting,other segment item,...$110K Total segment netincome$8,157K Income tax expense(benefit)$3,329K Interest expense,nonoperating$731K Costs and expenses$113,965K Operating income (loss)$12,217K Total revenue$126,182K (5.88%↑ Y/Y)Income from operations$12,217K (36.17%↑ Y/Y)Total expenses$113,965K (3.41%↑ Y/Y)Income beforeprovision for income taxes$11,486K (47.33%↑ Y/Y)Interest expense, net$731K (-37.84%↓ Y/Y)Company restaurantexpenses$85,558K (3.59%↑ Y/Y)General andadministrative expenses$12,794K (13.59%↑ Y/Y)Franchise expenses$11,189K (-10.07%↓ Y/Y)Depreciation andamortization$4,314K (10.99%↑ Y/Y)Loss on disposal ofassets-$96K (-772.73%↓ Y/Y)Impairment andclosed-store reserves$14K (27.27%↑ Y/Y)Net income$8,157K (48.82%↑ Y/Y)Provision for income taxes$3,329K (43.80%↑ Y/Y)Labor and relatedexpenses$31,839K (-1.06%↓ Y/Y)Occupancy and otheroperating expenses$27,330K (6.45%↑ Y/Y)Food and paper cost$26,389K (6.67%↑ Y/Y)

El Pollo Loco Holdings, Inc. (LOCO)

El Pollo Loco Holdings, Inc. (LOCO)