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El Pollo Loco LOCO Business Segments — D&A
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Where this comes from
Reported directly by El Pollo Loco in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: El Pollo Loco’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 5:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001606366-26-000047
| Line item | Thirteen Weeks Ended / July 1, 2026 | Thirteen Weeks Ended / June 25, 2025 | Twenty-Six Weeks Ended / July 1, 2026 | Twenty-Six Weeks Ended / June 25, 2025 |
|---|---|---|---|---|
| Company restaurant expenses | 87,074 | 84,392 | 172,632 | 166,983 |
| General and administrative expenses | 7,054 | 13,532 | 19,848 | 24,795 |
| Franchise expenses | 11,870 | 12,627 | 23,059 | 25,069 |
| Depreciation and amortization | 4,166 | 3,929 | 8,480 | 7,816 |
| Loss on disposal of assets | 516 | 43 | 612 | 54 |
| Impairment and closed-store reserves | 209 | 6 | 223 | 17 |
| Total expenses | 110,889 | 114,529 | 224,854 | 224,734 |
| Income from operations | 18,683 | 11,305 | 30,900 | 20,277 |
Item 1.Financial Statements.
FAQ
- What is El Pollo Loco's business segments — D&A?
- El Pollo Loco (LOCO) reported business segments — D&A of $4.17M in Q2 2026.
- How has El Pollo Loco's business segments — D&A changed year-over-year?
- El Pollo Loco's business segments — D&A increased by 6.0% year-over-year, from $3.93M to $4.17M.
- What is the long-term trend for El Pollo Loco's business segments — D&A?
- Over 3 years (2022 to 2025), El Pollo Loco's business segments — D&A has grown at a 3.5% compound annual growth rate (CAGR), from $14.42M to $15.97M.
- What does business segments — D&A mean?
- This non-cash expense represents the systematic allocation of the cost of tangible and intangible assets over their useful lives. It reflects the capital intensity of the business and the ongoing investment in restaurant equipment and leasehold improvements. It is a key component in reconciling net income to cash flow from operations.
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