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For the year ending 2025-12-31, LOCO made $490,046K in revenue. $26,486K in net income. Net profit margin of 5.40%.

Income Overview

Revenue
$490,046K
Net Income
$26,486K
Net Profit Margin
5.40%
EPS
$0.9
Unit: Thousand (K) dollars
Revenue Breakdown
    • Service
    • Franchise
    • Franchise Advertising Fee

Income Statement
2025-12-31
2024-12-25
Total revenue
490,046 473,008
Food and paper cost
100,083 100,725
Labor and related expenses
127,258 127,179
Occupancy and other operating expenses
106,386 99,280
Company restaurant expenses
333,727 327,184
Loss (gain) on disposition of restaurants
--7
General and administrative expenses
50,258 46,270
Franchise expenses
47,762 42,307
Depreciation and amortization
15,966 15,717
Loss on disposal of assets
-277 -221
Gain on recovery of insurance proceeds, property, equipment and expenses
-41
Impairment and closed-store reserves
11 175
Total expenses
448,001 431,840
Income from operations
42,045 41,168
Interest expense, net
4,470 5,899
Income tax receivable agreement (income) expense
--20
Income before provision for income taxes
37,575 35,289
Provision for income taxes
11,089 9,605
Net income
26,486 25,684
Basic EPS
0.91 0.86
Diluted EPS
0.9 0.86
Basic Average Shares
29,178,940 29,850,256
Diluted Average Shares
29,396,890 30,034,978
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Income Statement

DownloadDownload image
Service$405,817K Franchise$52,389K Franchise Advertising Fee$31,840K Total revenue$490,046K (3.60%↑ Y/Y)Income from operations$42,045K (2.13%↑ Y/Y)Total expenses$448,001K (3.74%↑ Y/Y)Income beforeprovision for income taxes$37,575K (6.48%↑ Y/Y)Interest expense, net$4,470K (-24.22%↓ Y/Y)Company restaurantexpenses$333,727K (2.00%↑ Y/Y)General andadministrative expenses$50,258K (8.62%↑ Y/Y)Franchise expenses$47,762K (12.89%↑ Y/Y)Depreciation andamortization$15,966K (1.58%↑ Y/Y)Loss on disposal ofassets-$277K (-25.34%↓ Y/Y)Impairment andclosed-store reserves$11K (-93.71%↓ Y/Y)Net income$26,486K (3.12%↑ Y/Y)Provision for income taxes$11,089K (15.45%↑ Y/Y)Labor and relatedexpenses$127,258K (0.06%↑ Y/Y)Occupancy and otheroperating expenses$106,386K (7.16%↑ Y/Y)Food and paper cost$100,083K (-0.64%↓ Y/Y)

El Pollo Loco Holdings, Inc. (LOCO)

El Pollo Loco Holdings, Inc. (LOCO)