El Pollo Loco Holdings, Inc. income statement
In fiscal 2025, El Pollo Loco Holdings, Inc. reported revenue of $490m, up 3.6% on the year before, operating income of $42.0m (a 8.6% margin) and net income of $26.5m, or $0.90 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 294 | 315 | 345 | 355 | 380 | 402 | 436 | 442 | 426 | 454 | 470 | 469 | 473 | 490 | 501 |
| General and administrative | 24 | 26 | 30 | 29 | 35 | 39 | 50 | 40 | 36 | 40 | 39 | 42 | 46 | 50 | 45 |
| Operating income | — | 42 | 49 | 49 | 35 | 7 | −9 | 38 | 34 | 41 | 30 | 40 | 41 | 42 | 53 |
| Interest expense | 39 | 36 | 18 | 4 | — | — | 4 | 4 | 3 | 2 | 2 | 5 | 6 | 4 | 4 |
| Net interest income | — | — | −18 | −4 | −3 | −3 | −4 | 0 | 1 | −1 | −0 | 0 | — | — | — |
| Income before tax | −6 | −15 | −21 | 45 | 31 | 9 | −12 | 35 | 30 | 39 | 29 | 35 | 35 | 38 | 49 |
| Income tax | 2 | 1 | −63 | 21 | 13 | 0 | −3 | 10 | 6 | 10 | 8 | 9 | 10 | 11 | 14 |
| Net income | −8 | −17 | 42 | 24 | 18 | 9 | −9 | 25 | 24 | 29 | 21 | 26 | 26 | 26 | 35 |
| Diluted EPS | −$0.27 | −$0.59 | $1.24 | $0.62 | $0.47 | $0.22 | −$0.23 | $0.67 | $0.68 | $0.80 | $0.57 | $0.74 | $0.86 | $0.90 | $1.17 |
| Diluted shares (average) | 29m | 29m | 34m | 39m | 39m | 39m | 39m | 37m | 36m | 36m | 37m | 34m | 30m | 29m | 30m |
| EBITDA | — | 53 | 61 | 62 | 51 | 25 | 8 | 56 | 50 | 57 | 45 | 55 | 57 | 58 | 69 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Apr 2026 | 2026 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 120 | 114 | 119 | 126 | 122 | 124 | 126 | 130 |
| General and administrative | 11 | 11 | 11 | 14 | 12 | 13 | 13 | 7 |
| Operating income | 10 | 9 | 9 | 11 | 11 | 10 | 12 | 19 |
| Interest expense | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Income before tax | 9 | 8 | 8 | 10 | 10 | 9 | 11 | 18 |
| Income tax | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 5 |
| Net income | 6 | 6 | 5 | 7 | 7 | 7 | 8 | 13 |
| Diluted EPS | $0.21 | $0.21 | $0.19 | $0.24 | $0.25 | $0.22 | $0.27 | $0.43 |
| EBITDA | 14 | 13 | 13 | 15 | 15 | 14 | 17 | 23 |
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