El Pollo Loco Holdings, Inc.

For the period ended Oct 30, 2025. Filed Oct 30, 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.

Oct 30, 2025 · Filed Oct 30, 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 · · Thirty-Nine Weeks Ended
· · September 24, 2025 · · September 25, 2024 · September 24, 2025 · September 25, 2024
· $ · % · $ · % · · $ · % · $ · %
Revenue:
Company-operated restaurant revenue	$100,721	82.9	$101,178	84.0	$303,404	82.8	$300,638	83.8
Franchise revenue	12,864	10.6	11,330	9.4	39,419	10.8	34,329	9.6
Franchise advertising fee revenue	7,935	6.5	7,887	6.6	23,708	6.4	23,757	6.6
Total revenue	121,520	100.0	120,395	100.0	366,531	100.0	358,724	100.0
Cost of operations(1):
Food and paper cost	24,879	24.7	25,401	25.1	75,114	24.8	76,751	25.5
Labor and related expenses	30,648	30.4	32,744	32.4	94,982	31.3	96,192	32.0
Occupancy and other operating expenses	26,730	26.5	26,088	25.8	79,144	26.1	74,609	24.8
Company restaurant expenses(1)	82,257	81.6	84,233	83.3	249,240	82.2	247,552	82.3
General and administrative expenses	12,343	10.2	11,418	9.5	37,138	10.1	35,130	9.8
Franchise expenses	11,407	9.4	10,488	8.7	36,476	10.0	31,961	8.9
Depreciation and amortization	3,973	3.3	4,034	3.4	11,789	3.2	11,755	3.3
Loss on disposal of assets	73	0.1	77	0.1	127	0.0	181	0.1
Gain on recovery of insurance proceeds, net	—	—	—	—	—	—	(41)	(0.0)
Loss on disposition of restaurants	—	—	—	—	—	—	7	0.0
Impairment and closed-store reserves	9	0.0	8	0.0	26	0.0	45	0.0
Total expenses	110,062	90.6	110,258	91.6	334,796	91.3	326,590	91.0

Income from operations	11,458	9.4	10,137	8.4	31,735	8.7	32,134	9.0
Interest expense, net	1,122	0.9	1,536	1.3	3,505	1.0	4,627	1.3
Income before provision for income taxes	10,336	8.5	8,601	7.1	28,230	7.7	27,507	7.7
Provision for income taxes	2,978	2.5	2,415	2.0	8,284	2.3	7,776	2.2
Net income	$7,358	6.0	$6,186	5.1	$19,946	5.4	$19,731	5.5
Net income per share:
Basic	$0.25		$0.21		$0.68		$0.66
Diluted	$0.25		$0.21		$0.68		$0.65
Weighted-average shares used in computing net income per share:
Basic	29,219,480		29,199,971		29,134,766		30,072,637
Diluted	29,406,754		29,423,649		29,343,906		30,235,309

(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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