B
El Pollo Loco Holdings, Inc. LOCO
$15.54 $0.090.58% NASDAQ
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07/01/2026 04/01/2026 12/31/2025 09/24/2025 06/25/2025
Total Cash And Short-Term Investments 13.28M 3.90M 6.23M 10.87M 8.99M
Total Receivables 13.36M 13.72M 11.21M 12.50M 12.43M
Inventory 1.73M 1.69M 1.81M 1.74M 1.73M
Prepaid Expenses 5.11M 5.70M 5.59M 2.30M 2.62M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 792.00K 859.00K 782.00K 1.05M 1.05M
Total Current Assets 34.27M 25.88M 25.62M 28.45M 26.82M

Total Current Assets 34.27M 25.88M 25.62M 28.45M 26.82M
Net Property, Plant & Equipment 267.79M 266.77M 266.32M 260.21M 256.16M
Long-term Investments 248.67M 248.67M 248.67M 248.67M 248.67M
Goodwill 248.67M 248.67M 248.67M 248.67M 248.67M
Total Other Intangibles 61.89M 61.89M 61.89M 61.89M 61.89M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 6.16M 5.91M 4.15M 3.53M 3.24M
Total Assets 618.79M 609.12M 606.65M 602.75M 596.78M

Total Accounts Payable 18.82M 9.60M 15.67M 10.85M 15.33M
Total Accrued Expenses 26.06M 33.79M 31.95M 30.37M 28.55M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 18.44M 16.50M 17.76M 17.21M 22.60M
Total Finance Division Other Current Liabilities 21.22M 15.71M 13.71M 11.43M 10.29M
Total Other Current Liabilities 21.22M 15.71M 13.71M 11.43M 10.29M
Total Current Liabilities 84.54M 75.60M 79.08M 69.85M 76.78M

Total Current Liabilities 84.54M 75.60M 79.08M 69.85M 76.78M
Long-Term Debt 30.00M 44.00M 51.00M 61.00M 69.00M
Short-term Debt -- -- -- -- --
Capital Leases 170.96M 172.48M 172.25M 174.13M 166.72M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 16.25M 14.54M 13.24M 14.84M 10.11M
Total Liabilities 301.74M 306.62M 315.57M 319.82M 322.60M

Common Stock & APIC 252.53M 250.79M 247.52M 245.92M 244.52M
Retained Earnings 64.52M 51.71M 43.55M 37.01M 29.66M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 317.04M 302.50M 291.08M 282.93M 274.18M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 317.04M 302.50M 291.08M 282.93M 274.18M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 317.04M 302.50M 291.08M 282.93M 274.18M