El Pollo Loco Holdings, Inc.
For the period ended Jun 25, 2025. Filed Aug 1, 2025.
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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.
Jun 25, 2025 · Filed Aug 1, 2025
LOCO$15.47-1.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Income (Unaudited)
(Amounts in thousands, except share and per 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 | | $102,307 | | $202,683 | | $199,460 | ||||
| Franchise revenue | | 13,372 | | 11,651 | | 26,555 | | 22,999 | ||||
| Franchise advertising fee revenue | | 8,144 | | 8,218 | | 15,773 | | 15,870 | ||||
| Total revenue | | 125,834 | | 122,176 | | 245,011 | | 238,329 | ||||
| Cost of operations | | | | | ||||||||
| Food and paper cost | | 25,496 | | 25,731 | | 50,235 | | 51,350 | ||||
| Labor and related expenses | | 32,155 | | 32,868 | | 64,334 | | 63,448 | ||||
| Occupancy and other operating expenses | | 26,741 | | 24,656 | | 52,414 | | 48,521 | ||||
| Company restaurant expenses | | 84,392 | | 83,255 | | 166,983 | | 163,319 | ||||
| General and administrative expenses | | 13,532 | | 11,787 | | 24,795 | | 23,712 | ||||
| Franchise expenses | | 12,627 | | 10,871 | | 25,069 | | 21,473 | ||||
| Depreciation and amortization | | 3,929 | | 3,870 | | 7,816 | | 7,721 | ||||
| Loss on disposal of assets | | 43 | | 63 | | 54 | | 104 | ||||
| Gain on recovery of insurance proceeds, net | | — | | — | | — | | (41) | ||||
| Loss on disposition of restaurants | | | — | | | 7 | | | — | | | 7 |
| Impairment and closed-store reserves | | 6 | | 5 | | 17 | | 37 | ||||
| Total expenses | | 114,529 | | 109,858 | | 224,734 | | 216,332 | ||||
| Income from operations | | 11,305 | | 12,318 | | 20,277 | | 21,997 | ||||
| Interest expense, net | | 1,207 | | 1,527 | | 2,383 | | 3,091 | ||||
| Income before provision for income taxes | | 10,098 | | 10,791 | | 17,894 | | 18,906 | ||||
| Provision for income taxes | | 2,991 | | 3,158 | | 5,306 | | 5,361 | ||||
| Net income | | $7,107 | | $7,633 | | $12,588 | | $13,545 | ||||
| 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 | ||||
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