El Pollo Loco Holdings, Inc.
For the period ended Mar 12, 2026. Filed Mar 12, 2026.
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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 12, 2026 · Filed Mar 12, 2026
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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)
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Fourteen Weeks Ended · · Thirteen Weeks Ended · · Fifty-Three Weeks Ended · · Fifty-Two Weeks Ended | ||||||||||||
| · · December 31, 2025 · · December 25, 2024 · · December 31, 2025 · · December 25, 2024 | ||||||||||||
| Adjusted net income: | | | | | | | | | | | | |
| Net income, as reported | $6,540 | $5,953 | $26,486 | $25,684 | ||||||||
| Provision for taxes, as reported | | | 2,805 | | | 1,829 | | | 11,089 | | | 9,605 |
| Income tax receivable agreement expense | | | — | | | (20) | | | — | | | (20) |
| Loss on disposal of assets | | | 150 | | | 40 | | | 277 | | | 221 |
| Loss on disposition of restaurants | | | — | | | — | | | — | | | 7 |
| Impairment and closed-store reserves | | | (15) | | | 130 | | | 11 | | | 175 |
| Special other expenses | | | — | | | — | | | — | | | — |
| Special dividend | | | — | | | — | | | — | | | — |
| Legal Settlements | | | (263) | | | — | | | (882) | | | — |
| Special legal and professional fees expense | | | 139 | | | — | | | 1,696 | | | — |
| Duplicate rent expense for corporate office relocation | | | 136 | | | — | | | 239 | | | — |
| ERP software implementation costs | | | 75 | | | — | | | 179 | | | — |
| Gain on recovery of insurance proceeds | | | — | | | — | | | — | | | (41) |
| Restructuring and executive transition costs | | | 782 | | | — | | | 1,660 | | | 1,194 |
| Provision for income taxes | | | (3,001) | | | (2,029) | | | (11,819) | | | (10,024) |
| Adjusted net income | $7,348 | $5,903 | $28,936 | $26,801 | ||||||||
| Adjusted weighted-average share and per share data: | | | | | | | | | | | | |
| Adjusted net income per share | | | | | | | | | | | | |
| Basic | $0.25 | $0.20 | $0.99 | $0.90 | ||||||||
| Diluted | $0.25 | $0.20 | $0.98 | $0.89 | ||||||||
| Weighted-average shares used in computing adjusted net income per share | | | | | | | | | | | | |
| Basic | | | 29,259,460 | | | 29,183,115 | | | 29,178,940 | | | 29,850,256 |
| Diluted | | | 29,505,512 | | | 29,452,152 | | | 29,396,890 | | | 30,034,978 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.