El Pollo Loco Holdings, Inc.
LOCO · NASDAQ
12/25/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $473 | $469 | $470 | $454 |
| % Growth | 0.9% | -0.3% | 3.4% | – |
| Cost of Goods Sold | $369 | $375 | $386 | $355 |
| Gross Profit | $104 | $93 | $84 | $99 |
| % Margin | 21.9% | 19.9% | 17.8% | 21.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $46 | $42 | $39 | $40 |
| SG&A Expenses | $46 | $42 | $39 | $40 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $16 | $12 | $14 | $18 |
| Operating Expenses | $62 | $54 | $54 | $58 |
| Operating Income | $41 | $40 | $30 | $41 |
| % Margin | 8.7% | 8.5% | 6.4% | 9.1% |
| Other Income/Exp. Net | -$6 | -$5 | -$1 | -$2 |
| Pre-Tax Income | $35 | $35 | $29 | $39 |
| Tax Expense | $10 | $9 | $8 | $10 |
| Net Income | $26 | $26 | $21 | $29 |
| % Margin | 5.4% | 5.5% | 4.4% | 6.4% |
| EPS | 0.86 | 0.75 | 0.57 | 0.81 |
| % Growth | 14.7% | 31.6% | -29.6% | – |
| EPS Diluted | 0.86 | 0.74 | 0.57 | 0.8 |
| Weighted Avg Shares Out | 30 | 34 | 36 | 36 |
| Weighted Avg Shares Out Dil | 30 | 34 | 37 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6 | $5 | $2 | $2 |
| Depreciation & Amortization | $16 | $15 | $14 | $15 |
| EBITDA | $57 | $55 | $45 | $56 |
| % Margin | 12% | 11.8% | 9.6% | 12.4% |