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Income Statement (USD)
Q1 '24 | QoQ | |
---|---|---|
Revenue | 116M | 2.1% |
Gross Profit | 38M | 219.9% |
Cost of Revenue | 79M | 23% |
Operating expense | 46M | 24.3% |
Net Income | 5.9M | 35.9% |
EBITDA | 9.7M | 29.6% |
Balance Sheet (USD)
Q1 '24 | QoQ | |
---|---|---|
Total Assets | 598M | 1% |
Total Liabilities | 342M | 0% |
Total Equity | 256M | 2.2% |
Shares Outstanding | 31M | 0.6% |
Cash Flow (USD)
Q1 '24 | QoQ | |
---|---|---|
Cash from operations | 11M | 36.5% |
Cash from investing | -4.1M | 31.7% |
Cash from financing | -5.2M | 39.9% |
EPS
Financial Highlights for El Pollo Loco in Q1 '24
El Pollo Loco reported a revenue of 116M, which is a 2.1% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 38M, marking a 219.9% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 79M, a -23% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 46M, showing a -24.3% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 5.9M, showing a 35.9% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 9.7M, showing a 29.6% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for El Pollo Loco with growth in revenue, gross profit, and net income.