El Pollo Loco Holdings Inc

For the period ended Mar 27, 2024. Filed May 3, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 27, 2024 · Filed May 3, 2024

LOCO$15.47-1.9%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Condensed Consolidated Statements of Income (Unaudited)



	Thirteen Weeks Ended
· · March 27, 2024 · · March 29, 2023 ·
Revenue · ·
Company-operated restaurant revenue		$97,153	$97,873
Franchise revenue		11,348	9,672
Franchise advertising fee revenue		7,652	6,981
Total revenue		116,153	114,526
Cost of operations
Food and paper cost		25,619	26,902
Labor and related expenses		30,580	31,541
Occupancy and other operating expenses		23,865	24,886
Gain on recovery of insurance proceeds, lost profits, net		—	(151)
Company restaurant expenses		80,064	83,178
General and administrative expenses		11,925	11,199
Franchise expenses		10,602	9,032
Depreciation and amortization		3,851	3,637
Loss on disposal of assets		41	30
Gain on recovery of insurance proceeds, property, equipment and expenses		(41)	(242)
Gain on disposition of restaurants		—	(136)
Impairment and closed-store reserves		32	77
Total expenses		106,474	106,775
Income from operations		9,679	7,751
Interest expense, net		1,564	1,004
Income tax receivable agreement income		—	(122)
Income before provision for income taxes		8,115	6,869
Provision for income taxes		2,203	1,951
Net income		$5,912	$4,918
Net income per share
Basic		$0.19	$0.14
Diluted		$0.19	$0.13
Weighted-average shares used in computing net income per share
Basic		30,777,769	36,234,105
Diluted		30,937,226	36,478,158

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.