El Pollo Loco Holdings Inc
For the period ended Mar 6, 2025. Filed Mar 6, 2025.
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A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.
Mar 6, 2025 · Filed Mar 6, 2025
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LOCO$14.88-9.6%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (dollar amounts in thousands, except share data)
(dollar amounts in thousands, except share data)
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Thirteen Weeks Ended · · Fifty-Two Weeks Ended | ||||||||||||
| | December 25, 2024 | December 27, 2023 | December 25, 2024 | December 27, 2023 | ||||||||
| Adjusted net income: | | | | | | | | | | | | |
| Net income, as reported | $5,953 | $4,351 | $25,684 | $25,554 | ||||||||
| Provision for taxes, as reported | | | 1,829 | | | 1,663 | | | 9,605 | | | 9,324 |
| Income tax receivable agreement (income) expense | | | (20) | | | (2) | | | (20) | | | 103 |
| Loss on disposal of assets | | | 40 | | | 226 | | | 221 | | | 192 |
| Loss (gain) on disposition of restaurants | | | — | | | — | | | 7 | | | (5,034) |
| Impairment and closed-store reserves | | | 130 | | | 609 | | | 175 | | | 1,732 |
| Special other expenses | | | — | | | (162) | | | — | | | 266 |
| Shareholder advisory fees | | | — | | | — | | | — | | | 293 |
| Restructuring charges | | | — | | | — | | | 551 | | | 1,055 |
| Gain on recovery of insurance proceeds | | | — | | | (5) | | | (41) | | | (399) |
| Executive transition costs | | | — | | | 618 | | | 643 | | | 618 |
| Provision for income taxes | | | (2,029) | | | (2,074) | | | (10,024) | | | (9,178) |
| Adjusted net income | $5,903 | $5,224 | $26,801 | $24,526 | ||||||||
| Adjusted weighted-average share and per share data: | | | | | | | | | | | | |
| Adjusted net income per share | | | | | | | | | | | | |
| Basic | $0.20 | $0.16 | $0.90 | $0.72 | ||||||||
| Diluted | $0.20 | $0.16 | $0.89 | $0.71 | ||||||||
| Weighted-average shares used in computing adjusted net income per share | | | | | | | | | | | | |
| Basic | | | 29,183,115 | | | 31,933,975 | | | 29,850,256 | | | 34,253,542 |
| Diluted | | | 29,452,152 | | | 32,023,032 | | | 30,034,978 | | | 34,374,706 |
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