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El Pollo Loco Holdings, Inc. LOCO
Consumer Cyclical - Restaurants - NASDAQ - US
Watchlist
$ 12.36
-2.75 %
$ 370 M
Market Cap
15.85
P/E
INCOME STATEMENT
469 M REVENUE
-0.28%
Growth Rates
1Year -0.28%
3Years 3.23%
5Years 1.46%
7Years 3.04%
10Years 4.06%
39.8 M OPERATING INCOME
32.11%
Growth Rates
1Year 32.11%
3Years -6.19%
5Years 44.07%
7Years 2.01%
10Years -0.63%
25.6 M NET INCOME
22.85%
Growth Rates
1Year 22.85%
3Years 1.45%
5Years 37.09%
7Years 4.85%
10Years 13.39%
EFFICIENCY
Earnings Waterfall El Pollo Loco Holdings, Inc.
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Revenue 469 M
Cost Of Revenue 390 M
Gross Profit 78.5 M
Operating Expenses 53.6 M
Operating Income 39.8 M
Other Expenses 14.2 M
Net Income 25.6 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 468.7 470.0 454.4 426.1 442.3 435.8 401.7 380.1 355.1 344.9 314.7 293.6
GROSS PROFIT
Cost Of Revenue 390.2 386.3 355.1 332.4 345.6 339.4 305.4 286.3 263.6 255.5 236.2 224.1
Gross Profit 78.5 83.7 99.3 93.7 96.7 96.5 96.3 93.8 91.5 89.4 78.5 69.5
OPERATING INCOME
Operating Expenses 53.6 53.5 55.0 52.8 58.2 68.1 56.7 50.7 42.1 41.1 35.7 34.0
Selling, General and Administrative Expenses 42.0 39.1 39.9 35.9 40.4 50.3 38.5 34.7 29.0 29.5 25.5 24.5
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 39.8 30.1 41.3 48.2 38.3 (9.5) 6.8 34.6 48.8 49.3 42.4 33.1
PRE-TAX INCOME
Interest Income Expense 4.8 1.7 1.8 3.3 3.7 3.5 3.3 3.2 3.8 18.1 36.4 39.0
Total Other Income (4.9) (1.2) (1.9) (3.4) (3.7) (2.7) 2.3 (3.5) (3.9) (69.8) (57.9) (38.9)
Pre-Tax Income 34.9 28.9 39.5 30.1 34.6 (12.2) 9.1 31.1 44.9 (20.5) (15.5) (5.8)
NET INCOME
Tax Provision 9.3 8.1 10.3 5.7 9.7 (3.2) 0.5 12.8 20.9 (63.0) 1.4 2.0
Net Income 25.6 20.8 29.1 24.5 24.9 (9.0) 8.6 18.3 24.1 42.5 (16.9) (7.9)
EPS 0.75 0.57 0.81 0.7 0.68 0.23 0.22 0.48 0.63 1.32 0.47 0.22