El Pollo Loco Holdings, Inc.
LOCO · NASDAQ
12/25/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $473,008 | $468,664 | $469,959 | $454,363 |
| % Growth | 0.9% | -0.3% | 3.4% | – |
| Cost of Goods Sold | $369,491 | $375,296 | $386,259 | $355,090 |
| Gross Profit | $103,517 | $93,368 | $83,700 | $99,273 |
| % Margin | 21.9% | 19.9% | 17.8% | 21.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $46,270 | $42,025 | $39,093 | $39,852 |
| SG&A Expenses | $46,270 | $42,025 | $39,093 | $39,852 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $16,079 | $11,551 | $14,418 | $18,086 |
| Operating Expenses | $62,349 | $53,576 | $53,511 | $57,938 |
| Operating Income | $41,168 | $39,792 | $30,120 | $41,335 |
| % Margin | 8.7% | 8.5% | 6.4% | 9.1% |
| Other Income/Exp. Net | -$5,879 | -$4,914 | -$1,241 | -$1,882 |
| Pre-Tax Income | $35,289 | $34,878 | $28,879 | $39,453 |
| Tax Expense | $9,605 | $9,324 | $8,078 | $10,332 |
| Net Income | $25,684 | $25,554 | $20,801 | $29,121 |
| % 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 | 29,850 | 34,254 | 36,351 | 35,974 |
| Weighted Avg Shares Out Dil | 30,035 | 34,375 | 36,576 | 36,447 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,899 | $4,811 | $1,677 | $1,824 |
| Depreciation & Amortization | $15,717 | $15,235 | $14,418 | $15,176 |
| EBITDA | $56,905 | $55,094 | $44,974 | $56,453 |
| % Margin | 12% | 11.8% | 9.6% | 12.4% |