El Pollo Loco Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 24, 2025	Dec '24 Dec 25, 2024	Dec '23 Dec 27, 2023	Dec '22 Dec 28, 2022	Dec '21 Dec 29, 2021	Dec '20 Dec 30, 2020	2015 - 2019
Revenue	480.82	473.01	468.66	469.96	454.36	426.09	Upgrade
Revenue Growth (YoY)	2.09%	0.93%	-0.28%	3.43%	6.64%	-3.67%	Upgrade
Cost of Revenue	375.69	369.49	375.3	386.26	355.09	334.41	Upgrade
Gross Profit	105.12	103.52	93.37	83.7	99.27	91.68	Upgrade
Selling, General & Admin	46.61	46.45	42.1	39.26	39.36	35.44	Upgrade
Other Operating Expenses	0.03	0.05	0.2	0.27	-	-	Upgrade
Operating Expenses	62.2	62.04	57.46	53.88	54.53	52.32	Upgrade
Operating Income	42.92	41.48	35.91	29.82	44.74	39.36	Upgrade
Interest Expense	-4.78	-5.9	-4.81	-1.68	-1.82	-3.29	Upgrade
EBT Excluding Unusual Items	38.14	35.58	31.1	28.14	42.92	36.07	Upgrade
Gain (Loss) on Sale of Assets	-0.17	-0.23	4.84	0.68	-1.82	-0.19	Upgrade
Asset Writedown	-0.12	-0.12	-1.54	-0.48	-1.09	-4.69	Upgrade
Legal Settlements	-0.62	-	-	0.1	-0.5	-3.05	Upgrade
Other Unusual Items	-1.24	-	-	-	-	-	Upgrade
Pretax Income	35.99	35.27	34.98	28.44	39.51	30.26	Upgrade
Income Tax Expense	10.09	9.59	9.43	7.64	10.39	5.79	Upgrade
Net Income	25.9	25.68	25.55	20.8	29.12	24.47	Upgrade
Net Income to Common	25.9	25.68	25.55	20.8	29.12	24.47	Upgrade
Net Income Growth	7.54%	0.51%	22.85%	-28.57%	18.99%	-1.71%	Upgrade
Shares Outstanding (Basic)	29	30	34	36	36	35	Upgrade
Shares Outstanding (Diluted)	29	30	34	37	36	36	Upgrade
Shares Change (YoY)	-4.24%	-12.63%	-6.02%	0.35%	1.82%	-4.39%	Upgrade
EPS (Basic)	0.89	0.86	0.75	0.57	0.81	0.70	Upgrade
EPS (Diluted)	0.89	0.86	0.74	0.57	0.80	0.68	Upgrade
EPS Growth	13.62%	16.22%	29.83%	-28.75%	17.65%	1.49%	Upgrade
Free Cash Flow	21.49	27.7	19.36	18.63	35.06	33.86	Upgrade
Free Cash Flow Per Share	0.73	0.92	0.56	0.51	0.96	0.95	Upgrade
Gross Margin	21.86%	21.88%	19.92%	17.81%	21.85%	21.52%	Upgrade
Operating Margin	8.93%	8.77%	7.66%	6.35%	9.85%	9.24%	Upgrade
Profit Margin	5.39%	5.43%	5.45%	4.43%	6.41%	5.74%	Upgrade
Free Cash Flow Margin	4.47%	5.86%	4.13%	3.96%	7.72%	7.95%	Upgrade
EBITDA	58.68	57.2	51.15	44.24	59.92	56.24	Upgrade
EBITDA Margin	12.21%	12.09%	10.91%	9.41%	13.19%	13.20%	Upgrade
D&A For EBITDA	15.77	15.72	15.24	14.42	15.18	16.88	Upgrade
EBIT	42.92	41.48	35.91	29.82	44.74	39.36	Upgrade
EBIT Margin	8.93%	8.77%	7.66%	6.35%	9.85%	9.24%	Upgrade
Effective Tax Rate	28.04%	27.18%	26.95%	26.87%	26.30%	19.13%	Upgrade
Revenue as Reported	480.82	473.01	468.66	469.96	454.36	426.09	Upgrade
Advertising Expenses	-	22.4	24.9	23.9	23.8	22.8	Upgrade

Updated Sep 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q