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Cost, direct labor
$31,839K
Cost, direct material
$26,389K
Other expenses
$19,247K
General and
administrative expense
$12,794K
Franchisor costs
$11,189K
The total amount of
occupancy expenses items...
$8,083K
Depreciation, depletion and
amortization
$4,314K
Segment reporting,
other segment item,...
$110K
Total segment net
income
$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 before
provision for income taxes
$11,486K
(47.33%↑ Y/Y)
Interest expense, net
$731K
(-37.84%↓ Y/Y)
Company restaurant
expenses
$85,558K
(3.59%↑ Y/Y)
General and
administrative expenses
$12,794K
(13.59%↑ Y/Y)
Franchise expenses
$11,189K
(-10.07%↓ Y/Y)
Depreciation and
amortization
$4,314K
(10.99%↑ Y/Y)
Loss on disposal of
assets
-$96K
(-772.73%↓ Y/Y)
Impairment and
closed-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 related
expenses
$31,839K
(-1.06%↓ Y/Y)
Occupancy and other
operating expenses
$27,330K
(6.45%↑ Y/Y)
Food and paper cost
$26,389K
(6.67%↑ Y/Y)
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Income Statement
El Pollo Loco Holdings, Inc. (LOCO)
El Pollo Loco Holdings, Inc. (LOCO)
source: myfinsight.com