Financials in USD. Standardized financial statements.
A compact view of how El Pollo Loco Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $490.05M | $473.01M | $468.66M | $469.96M | $454.36M | $426.09M | $442.33M | $435.83M | $401.70M | $380.12M |
| Revenue Growth? | +3.6% | +0.9% | -0.3% | +3.4% | +6.6% | -3.7% | +1.5% | +8.5% | +5.7% | 0.0% |
| Cost of Revenue? | $349.69M | $369.49M | $375.30M | $386.26M | $355.09M | $332.41M | $345.58M | $339.37M | $305.45M | $286.27M |
| Gross Profit? | $140.35M | $103.52M | $93.37M | $83.70M | $99.27M | $93.67M | $96.75M | $96.45M | $96.25M | $93.85M |
| Gross Margin? | +28.6% | +21.9% | +19.9% | +17.8% | +21.8% | +22.0% | +21.9% | +22.1% | +24.0% | +24.7% |
| Operating Expenses? | $97.89M | $62.35M | $53.58M | $53.51M | $57.94M | $60.12M | $58.42M | $68.09M | $56.65M | $50.71M |
| Operating Income? | $42.46M | $41.17M | $39.79M | $30.12M | $41.34M | $33.56M | $38.33M | -$9.46M | $6.82M | $34.63M |
| EBITDA? | $58.42M | $56.91M | $55.09M | $44.97M | $56.45M | $50.30M | $59.54M | $9.14M | $30.55M | $50.36M |
| Income Before Tax | $37.58M | $35.29M | $34.88M | $28.88M | $39.45M | $30.13M | $34.64M | -$12.20M | $9.12M | $31.12M |
| Income Tax Expense | $11.09M | $9.61M | $9.32M | $8.08M | $10.33M | $5.65M | $9.74M | -$3.21M | $497,000 | $12.78M |
| Net Income? | $26.49M | $25.68M | $25.55M | $20.80M | $29.12M | $24.47M | $24.90M | -$8.99M | $8.62M | $18.34M |
| EPS? | $0.91 | $0.86 | $0.75 | $0.57 | $0.81 | $0.70 | $0.68 | $-0.23 | $0.22 | $0.48 |
| Diluted EPS? | $0.90 | $0.86 | $0.74 | $0.57 | $0.80 | $0.68 | $0.67 | $-0.23 | $0.22 | $0.47 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality