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Income Statement
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Balance Sheet
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Income Overview
Revenue
$129,572K
Net Income
$12,807K
Net Profit Margin
9.88%
EPS
$0.43
Unit: Thousand (K) dollars
Revenue Breakdown
cost, direct labor
cost, direct material
other expenses
Others
Revenue Breakdown
Service
Franchise
Franchise Advertising Fee
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Page 1
Quarterly
123
Page 1
Income Statement
2026-07-01
2026-04-01
2025-12-31
2025-09-24
Total revenue
129,572
126,182
123,515
121,520
Food and paper cost
27,466
26,389
24,969
24,879
Labor and related expenses
32,293
31,839
32,276
30,648
Occupancy and other operating expenses
27,315
27,330
27,242
26,730
Company restaurant expenses
87,074
85,558
84,487
82,257
General and administrative expenses
7,054
12,794
13,120
12,343
Franchise expenses
11,870
11,189
11,286
11,407
Depreciation and amortization
4,166
4,314
4,177
3,973
Loss on disposal of assets
-516
-96
-150
-73
Impairment and closed-store reserves
209
14
-15
9
Total expenses
110,889
113,965
113,205
110,062
Income from operations
18,683
12,217
10,310
11,458
Interest expense, net
706
731
965
1,122
Income before provision for income taxes
17,977
11,486
9,345
10,336
Provision for income taxes
5,170
3,329
2,805
2,978
Net income
12,807
8,157
6,540
7,358
Basic EPS
0.43
0.28
0.223
0.25
Diluted EPS
0.43
0.27
0.221
0.25
Basic Average Shares
29,727,656
29,407,496
29,312,573
29,219,480
Diluted Average Shares
30,093,260
29,691,297
29,570,506
29,406,754
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
cost, direct labor
$32,293K
cost, direct material
$27,466K
other expenses
$19,367K
franchisor costs
$11,870K
the total amount of
occupancy expenses items...
$7,948K
general and
administrative expense
$7,054K
depreciation, depletion and
amortization
$4,166K
segment reporting,
other segment item,...
$725K
total segment net
income
$12,807K
income tax expense
(benefit)
$5,170K
interest expense,
nonoperating
$706K
costs and expenses
$110,889K
operating income (loss)
$18,683K
Total revenue
$129,572K
(2.97%↑ Y/Y)
Income from operations
$18,683K
(65.26%↑ Y/Y)
Total expenses
$110,889K
(-3.18%↓ Y/Y)
Income before
provision for income taxes
$17,977K
(78.03%↑ Y/Y)
Interest expense, net
$706K
(-41.51%↓ Y/Y)
Company restaurant
expenses
$87,074K
(3.18%↑ Y/Y)
Franchise expenses
$11,870K
(-6.00%↓ Y/Y)
General and
administrative expenses
$7,054K
(-47.87%↓ Y/Y)
Depreciation and
amortization
$4,166K
(6.03%↑ Y/Y)
Loss on disposal of
assets
-$516K
(-1100.00%↓ Y/Y)
Impairment and
closed-store reserves
$209K
(3383.33%↑ Y/Y)
Net income
$12,807K
(80.20%↑ Y/Y)
Provision for income taxes
$5,170K
(72.85%↑ Y/Y)
Labor and related
expenses
$32,293K
(0.43%↑ Y/Y)
Food and paper cost
$27,466K
(7.73%↑ Y/Y)
Occupancy and other
operating expenses
$27,315K
(2.15%↑ Y/Y)
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El Pollo Loco Holdings, Inc. (LOCO)
El Pollo Loco Holdings, Inc. (LOCO)