El Pollo Loco Holdings Inc
For the period ended May 1, 2025. Filed May 1, 2025.
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May 1, 2025 · Filed May 1, 2025
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LOCO$14.88-9.6%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (in thousands, except share data)
(in thousands, except share data)
| | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|
| · · Thirteen Weeks Ended | ||||||||||
| · · March 26, 2025 · · March 27, 2024 | ||||||||||
| · $ · % · $ · % | ||||||||||
| Revenue: | | | | | | | | | | |
| Company-operated restaurant revenue | $98,365 | | 82.5 | $97,153 | | 83.6 | ||||
| Franchise revenue | | | 13,183 | | 11.1 | | | 11,348 | | 9.8 |
| Franchise advertising fee revenue | | | 7,629 | | 6.4 | | | 7,652 | | 6.6 |
| Total revenue | | | 119,177 | | 100.0 | | | 116,153 | | 100.0 |
| Cost of operations: | | | | | | | | | | |
| Food and paper cost(1) | | | 24,739 | | 25.2 | | | 25,619 | | 26.4 |
| Labor and related expenses(1) | | | 32,179 | | 32.7 | | | 30,580 | | 31.5 |
| Occupancy and other operating expenses(1) | | | 25,673 | | 26.1 | | | 23,865 | | 24.6 |
| Company restaurant expenses(1) | | | 82,591 | | 84.0 | | | 80,064 | | 82.5 |
| General and administrative expenses | | | 11,263 | | 9.5 | | | 11,925 | | 10.3 |
| Franchise expenses | | | 12,442 | | 10.4 | | | 10,602 | | 9.1 |
| Depreciation and amortization | | | 3,887 | | 3.3 | | | 3,851 | | 3.3 |
| Loss on disposal of assets | | | 11 | | 0.0 | | | 41 | | 0.0 |
| Gain on recovery of insurance proceeds, property, equipment and expenses | | | — | | — | | | (41) | | (0.0) |
| Impairment and closed-store reserves | | | 11 | | 0.0 | | | 32 | | 0.0 |
| Total expenses | | | 110,205 | | 92.5 | | | 106,474 | | 91.7 |
| | | | | | | | | | | |
| Income from operations | | | 8,972 | | 7.5 | | | 9,679 | | 8.3 |
| Interest expense, net | | | 1,176 | | 1.0 | | | 1,564 | | 1.3 |
| Income before provision for income taxes | | | 7,796 | | 6.5 | | | 8,115 | | 7.0 |
| Provision for income taxes | | | 2,315 | | 1.9 | | | 2,203 | | 1.9 |
| Net income | $5,481 | | 4.6 | $5,912 | | 5.1 | ||||
| Net income per share: | | | | | | | | | | |
| Basic | $0.19 | | | $0.19 | | | ||||
| Diluted | $0.19 | | | $0.19 | | | ||||
| Weighted-average shares used in computing net income per share: | | | | | | | | | | |
| Basic | | | 29,085,836 | | | | | 30,777,769 | | |
| Diluted | | | 29,337,906 | | | | | 30,937,226 | | |
| (1) | Percentages for line items relating to cost of operations and company restaurant expenses are calculated with company-operated restaurant revenue as the denominator. All other percentages use total revenue. |
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