El Pollo Loco Holdings, Inc. (LOCO) - Quarterly Income Statement

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LOCO
Financials

13.73 (USD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	122.176	116.153	112.247	120.399	121.492	114.526	115.922	119.878	124.111	110.048	108.957	115.7	121.985	107.721	110.341	110.979	99.604	105.163	107.546	112.067	113.74	108.977	106.261	112.178	111.633	105.756	95.202	101.155	105.573	99.771	92.479	95.816	97.474	94.354	86.306	88.87	89.454	90.426	89.973	86.557	86.904	81.427	76.238	79.767	81.727	76.995
Cost of Revenue Numbers are in millions	97.996	94.517	83.085	97.516	95.819	92.21	93.795	99.389	103.713	92.98	87.314	88.153	92.905	86.718	88.87	83.086	77.181	83.275	84.099	87.654	87.732	86.099	82.983	88.042	85.7	82.648	73.55	78.316	78.318	75.264	71.331	71.781	72.128	71.033	64.187	66.325	66.372	66.696	66.195	65.021	63.92	60.363	57.66	60.05	60.28	58.259
Gross Profit Numbers are in millions	24.18	21.636	29.162	22.883	25.673	22.316	22.127	20.489	20.398	17.068	21.643	27.547	29.08	21.003	21.471	27.893	22.423	21.888	23.447	24.413	26.008	22.878	23.278	24.136	25.933	23.108	21.652	22.839	27.255	24.507	21.148	24.035	25.346	23.321	22.119	22.545	23.082	23.73	23.778	21.536	22.984	21.064	18.578	19.717	21.447	18.736
Gross Profit Ratio Numbers are in millions	0.198	0.186	0.26	0.19	0.211	0.195	0.191	0.171	0.164	0.155	0.199	0.238	0.238	0.195	0.195	0.251	0.225	0.208	0.218	0.218	0.229	0.21	0.219	0.215	0.232	0.219	0.227	0.226	0.258	0.246	0.229	0.251	0.26	0.247	0.256	0.254	0.258	0.262	0.264	0.249	0.264	0.259	0.244	0.247	0.262	0.243
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.787	11.925	10.574	9.144	11.108	11.199	9.605	9.855	9.679	9.954	9.498	9.357	10.523	10.474	8.885	9.803	10.465	9.331	10.154	9.539	9.348	11.348	12.399	12.186	12.474	13.202	10.929	8.285	9.576	9.733	8.885	8.252	8.287	9.237	8.791	6.316	6.405	7.485	8.545	7.509	6.835	6.63	6.752	6.263	6.298	6.193
Selling & Marketing Expenses Numbers are in millions	10.813	10.579	10.257	0	0	0	0	0	-0.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0	0.05	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11.729	11.351	20.831	9.144	11.108	11.199	9.605	9.855	9.62	9.954	9.498	9.357	10.523	10.474	8.885	9.803	10.465	9.331	10.154	9.539	9.348	11.348	12.399	12.186	12.474	13.202	10.929	8.285	9.576	9.733	8.885	8.252	8.287	9.237	8.791	6.316	6.405	7.485	8.545	7.509	6.835	6.63	6.752	6.263	6.298	6.193
Other Expenses Numbers are in millions	0	0	0.002	-0.106	-0.121	3.637	3.673	3.53	0.186	3.597	-0.127	0.019	-0.027	0.077	-0.113	0.144	-0.29	0.12	-0.177	0.197	0.094	-0.171	-0.016	0.571	-0.712	0.918	5.677	0.019	0.101	-0.227	0.059	-0.182	0.035	-0.264	0.866	-0.546	-0.276	-0.251	-1.93	-40.119	2.752	2.595	2.643	2.625	2.541	2.404
Operating Expenses Numbers are in millions	11.729	11.351	20.831	13.09	14.802	14.836	13.278	13.385	9.62	13.551	13.134	13.042	14.44	14.412	13.134	13.895	14.633	13.7	14.451	13.882	13.802	16.109	17.161	16.693	16.818	17.414	15.411	12.982	14.208	14.05	13.142	12.326	12.251	12.995	12.259	9.594	9.605	10.631	11.812	10.433	9.587	9.225	9.395	8.888	8.839	8.597
Operating Income Numbers are in millions	12.451	10.285	8.331	13.692	10.888	7.751	9.507	6.864	10.778	3.32	8.418	14.245	12.671	6.001	8.228	12.193	7.449	5.686	5.336	10.118	20.58	2.292	-30.99	9.492	7.589	4.448	-9.665	-5.612	12.74	9.361	1.926	9.008	13.401	10.294	9.748	12.527	13.582	12.967	11.311	13.621	12.842	11.51	9.676	10.651	12.181	9.884
Operating Income Ratio Numbers are in millions	0.102	0.089	0.074	0.114	0.09	0.068	0.082	0.057	0.087	0.03	0.077	0.123	0.104	0.056	0.075	0.11	0.075	0.054	0.05	0.09	0.181	0.021	-0.292	0.085	0.068	0.042	-0.102	-0.055	0.121	0.094	0.021	0.094	0.137	0.109	0.113	0.141	0.152	0.143	0.126	0.157	0.148	0.141	0.127	0.134	0.149	0.128
Total Other Income Expenses Net Numbers are in millions	-1.66	-2.17	-2.317	3.793	-0.104	-0.882	-0.629	-0.079	-0.582	-0.3	-0.218	-0.241	-1.996	-0.513	-0.222	-1.661	-0.631	-2.382	-3.837	-0.216	8.468	-4.648	-37.123	2.62	-2.238	-0.328	-10.229	-15.45	-0.206	-1.323	-6.021	-2.883	0.341	-0.296	0.754	-0.97	-0.171	-0.383	-7.221	-42.683	-0.555	-0.329	-21.037	-0.178	-0.427	-0.255
Income Before Tax Numbers are in millions	10.791	8.115	6.014	12.204	9.791	6.869	8.878	6.785	10.196	3.02	7.866	13.815	12.211	5.561	7.406	11.567	6.251	4.901	4.226	9.342	19.752	1.262	-31.82	9.223	5.917	4.478	-4.795	-6.496	12.063	8.344	1.271	8.041	12.606	9.204	9.942	11.171	12.292	11.505	1.969	-35.54	7.139	5.887	-18.745	0.788	2.381	0.104
Income Before Tax Ratio Numbers are in millions	0.088	0.07	0.054	0.101	0.081	0.06	0.077	0.057	0.082	0.027	0.072	0.119	0.1	0.052	0.067	0.104	0.063	0.047	0.039	0.083	0.174	0.012	-0.299	0.082	0.053	0.042	-0.05	-0.064	0.114	0.084	0.014	0.084	0.129	0.098	0.115	0.126	0.137	0.127	0.022	-0.411	0.082	0.072	-0.246	0.01	0.029	0.001
Income Tax Expense Numbers are in millions	3.158	2.203	1.663	2.975	2.735	1.951	2.342	1.776	3.055	0.905	1.688	3.654	3.393	1.597	1.951	1.647	0.752	1.301	0.728	2.94	5.665	0.349	-8.41	2.388	0.865	1.949	-4.757	-2.457	4.244	3.467	0.853	2.83	5.339	3.761	4.576	6.505	5.062	4.714	-2.606	-61.389	0.57	0.417	-0.604	-0.13	1.971	0.164
Net Income Numbers are in millions	7.633	5.912	4.351	9.229	7.056	4.918	6.536	5.009	7.141	2.115	6.179	10.161	8.818	3.964	5.455	9.92	5.499	3.6	3.498	6.402	14.087	0.913	-23.41	6.835	5.052	2.529	-0.038	-4.039	7.819	4.877	0.418	5.211	7.267	5.443	5.366	4.666	7.23	6.791	4.575	25.849	6.569	5.47	-18.141	0.918	0.41	-0.06
Net Income Ratio Numbers are in millions	0.062	0.051	0.039	0.077	0.058	0.043	0.056	0.042	0.058	0.019	0.057	0.088	0.072	0.037	0.049	0.089	0.055	0.034	0.033	0.057	0.124	0.008	-0.22	0.061	0.045	0.024	-0	-0.04	0.074	0.049	0.005	0.054	0.075	0.058	0.062	0.053	0.081	0.075	0.051	0.299	0.076	0.067	-0.238	0.012	0.005	-0.001
EPS Numbers are in millions	0.25	0.19	0.14	0.28	0.2	0.14	0.18	0.14	0.2	0.058	0.17	0.28	0.25	0.11	0.15	0.28	0.16	0.1	0.1	0.18	0.37	0.02	-0.6	0.18	0.13	0.07	-0.001	-0.11	0.2	0.13	0.01	0.14	0.19	0.14	0.14	0.12	0.19	0.18	0.12	0.76	0.23	0.19	-0.51	0.026	0.011	-0.002
EPS Diluted Numbers are in millions	0.25	0.19	0.14	0.28	0.2	0.13	0.18	0.14	0.2	0.058	0.17	0.28	0.24	0.11	0.15	0.28	0.16	0.1	0.1	0.18	0.37	0.02	-0.6	0.17	0.13	0.06	-0.001	-0.11	0.2	0.12	0.01	0.13	0.19	0.14	0.14	0.12	0.18	0.17	0.12	0.7	0.23	0.19	-0.51	0.025	0.011	-0.002
EBITDA Numbers are in millions	16.321	14.136	12.289	13.633	14.444	10.846	11.864	10.663	14.396	7.311	12.018	18.209	18.53	10.606	12.695	19.895	12.299	15.059	16.953	15.287	8.286	11.368	47.986	12.535	12.754	11.152	26.629	14.579	17.986	14.552	18.343	18.484	16.753	14.116	12.72	16.653	16.572	16.377	-30.201	16.591	16.704	14.763	11.06	13.632	15.576	12.798
EBITDA Ratio Numbers are in millions	0.134	0.122	0.109	0.113	0.119	0.095	0.102	0.089	0.116	0.066	0.11	0.157	0.152	0.098	0.115	0.179	0.123	0.143	0.158	0.136	0.073	0.104	0.452	0.112	0.114	0.105	0.28	0.144	0.17	0.146	0.198	0.193	0.172	0.15	0.147	0.187	0.185	0.181	-0.336	0.192	0.192	0.181	0.145	0.171	0.191	0.166

El Pollo Loco Holdings, Inc.

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