El Pollo Loco Holdings, Inc. (LOCO)

USD 9.87

(3.35%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 468.66 Million 469.95 Million 454.36 Million 426.08 Million 442.33 Million 435.82 Million
Cost of Revenue 390.2 Million 386.25 Million 355.09 Million 332.41 Million 345.58 Million 339.37 Million
Gross Profit 78.46 Million 83.7 Million 99.27 Million 93.67 Million 96.74 Million 96.45 Million
Operating Expenses 53.57 Million 53.51 Million 55.02 Million 52.79 Million 58.24 Million 68.08 Million
Selling, General and Administrative Expenses 42.02 Million 39.09 Million 39.85 Million 35.91 Million 40.38 Million 50.26 Million
Research and Development Expenses - - - - - -
Other Expenses 11.55 Million 14.41 Million 15.17 Million 16.87 Million 17.85 Million 761 Thousand
Cost and Expenses 428.87 Million 439.77 Million 410.11 Million 385.2 Million 403.82 Million 407.45 Million
Operating Income 39.79 Million 30.12 Million 41.33 Million 48.2 Million 38.32 Million -9.46 Million
Interest Expense 4.81 Million 1.67 Million 1.82 Million 3.29 Million 3.68 Million 3.5 Million
Income Tax Expense 9.32 Million 8.07 Million 10.33 Million 5.65 Million 9.68 Million -3.2 Million
Earnings before Tax 34.87 Million 28.87 Million 39.45 Million 30.12 Million 34.58 Million -12.2 Million
Net Income 25.55 Million 20.8 Million 29.12 Million 24.47 Million 24.9 Million -8.99 Million
Earnings Per Share Basic 0.75 0.57 0.81 0.70 0.68 -0.23
Earnings Per Share Diluted 0.74 0.57 0.80 0.68 0.67 -0.23
Weighted Average Shares Outstanding 34.25 Million 36.35 Million 35.97 Million 35.19 Million 36.73 Million 38.57 Million
Weighted Average Shares Outstanding (Diluted) 34.37 Million 36.57 Million 36.44 Million 35.79 Million 37.44 Million 38.57 Million
Gross Margin 0.17 0.18 0.22 0.22 0.22 0.22
EBIT Margin 0.11 0.10 0.13 0.15 0.13 0.19
Profit Margin 0.05 0.04 0.06 0.06 0.06 -0.02
EBITDA 51.34 Million 44.5 Million 59.91 Million 56.23 Million 59.53 Million 9.13 Million
Earnings Before Tax Margin 0.08 0.06 0.09 0.11 0.09 -0.02

Income Statement Charts