El Pollo Loco Holdings, Inc.

For the period ended Jul 31, 2025. Filed Jul 31, 2025.

About this filing

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.

Jul 31, 2025 · Filed Jul 31, 2025

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LOCO$14.88-9.6%Stored close · as of Nov 6, 2026

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Contents

EX-99.1 · (in thousands, except share data)

(in thousands, except share data)


· · Thirteen Weeks Ended · · Twenty-Six Weeks Ended
· · June 25, 2025 · · June 26, 2024 · June 25, 2025 · June 26, 2024
· $ · % · $ · % · · $ · % · $ · %
Revenue:
Company-operated restaurant revenue	$104,318	82.9	$102,307	83.7	$202,683	82.7	$199,460	83.7
Franchise revenue	13,372	10.6	11,651	9.5	26,555	10.8	22,999	9.7
Franchise advertising fee revenue	8,144	6.5	8,218	6.8	15,773	6.5	15,870	6.6
Total revenue	125,834	100.0	122,176	100.0	245,011	100.0	238,329	100.0
Cost of operations(1):
Food and paper cost	25,496	24.5	25,731	25.2	50,235	24.8	51,350	25.7
Labor and related expenses	32,155	30.8	32,868	32.1	64,334	31.7	63,448	31.8
Occupancy and other operating expenses	26,741	25.6	24,656	24.1	52,414	25.9	48,521	24.3
Company restaurant expenses(1)	84,392	80.9	83,255	81.4	166,983	82.4	163,319	81.8
General and administrative expenses	13,532	10.8	11,787	9.6	24,795	10.1	23,712	9.9
Franchise expenses	12,627	10.0	10,871	8.9	25,069	10.2	21,473	9.0
Depreciation and amortization	3,929	3.1	3,870	3.2	7,816	3.2	7,721	3.2
Loss on disposal of assets	43	0.0	63	0.1	54	0.0	104	0.0
Gain on recovery of insurance proceeds, net	—	—	—	—	—	—	(41)	(0.0)
Loss on disposition of restaurants	—	—	7	0.0	—	—	7	0.0
Impairment and closed-store reserves	6	0.0	5	0.0	17	0.0	37	0.0
Total expenses	114,529	91.0	109,858	89.9	224,734	91.7	216,332	90.8

Income from operations	11,305	9.0	12,318	10.1	20,277	8.3	21,997	9.2
Interest expense, net	1,207	1.0	1,527	1.2	2,383	1.0	3,091	1.3
Income before provision for income taxes	10,098	8.0	10,791	8.9	17,894	7.3	18,906	7.9
Provision for income taxes	2,991	2.4	3,158	2.6	5,306	2.2	5,361	2.2
Net income	$7,107	5.6	$7,633	6.3	$12,588	5.1	$13,545	5.7
Net income per share:
Basic	$0.24		$0.25		$0.43		$0.44
Diluted	$0.24		$0.25		$0.43		$0.44
Weighted-average shares used in computing net income per share:
Basic	29,097,871		30,240,170		29,092,409		30,508,970
Diluted	29,272,394		30,378,048		29,314,443		30,661,830

(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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