El Pollo Loco Holdings, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$490M
D&A
$16M
Operating Income
$42M
EBITDA
$58M
Interest Expense
$4M
Interest Income
—
Other Income/Expense
$0
Pretax Income
$38M
Tax Provision
$11M
Net Income
$26M
Operating Margin
8.6%
Net Margin
5.4%
Effective Tax Rate
29.5%
Deferred Tax Assets
$64M
Deferred Tax Liabilities
$8M
DTA Valuation Allowance
—
Tax Credit Carryforwards
—
NOL Carryforwards
$5K
ETR (Continuing Operations)
29.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
6.9%
Operating Lease Cost
$30M
Revenue YoY Variation
3.6%
Income YoY Variation
2.1%