speb/financial-data huggingface dataset:
LOCO cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 3929000.00
LOCO income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 3929000.00
LOCO income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 29272394.00
LOCO income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.24
LOCO income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 7107000.00
LOCO income_statement (quarterly, 2025-06-30) — EBIT: 11305000.00
LOCO income_statement (quarterly, 2025-06-30) — EBITDA: 15234000.00
LOCO cash_flow (quarterly, 2025-06-30) — End Cash Position: 8989000.00
LOCO cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -4433000.00
LOCO cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 9099000.00
LOCO income_statement (quarterly, 2025-06-30) — Gain On Sale Of Business: 0.00
LOCO income_statement (quarterly, 2025-06-30) — Gain On Sale Of Ppe: -43000.00
LOCO income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 13532000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Goodwill: 248674000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 310562000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Gross PPE: 442421000.00
LOCO income_statement (quarterly, 2025-06-30) — Gross Profit: 28815000.00
LOCO income_statement (quarterly, 2025-06-30) — Impairment Of Capital Assets: 6000.00
LOCO cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 9921000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 0.00
LOCO income_statement (quarterly, 2025-06-30) — Interest Expense: 1207000.00
LOCO income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 1207000.00
LOCO cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 1248000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Interest Payable: 302000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Inventory: 1728000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Invested Capital: 343178000.00
LOCO cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -5038000.00
LOCO cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 2000000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Land And Improvements: 12323000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 166715000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 69000000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 235715000.00
LOCO cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 2000000.00
LOCO cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -6057000.00
LOCO cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: -68000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Net Debt: 60011000.00
LOCO income_statement (quarterly, 2025-06-30) — Net Income: 7107000.00
LOCO income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 7107000.00
LOCO income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 7107000.00
LOCO income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 7107000.00
LOCO income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 7107000.00
LOCO cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 7107000.00
LOCO income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 7107000.00
LOCO income_statement (quarterly, 2025-06-30) — Net Interest Income: -1207000.00
LOCO cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -4057000.00
LOCO cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -4057000.00
LOCO income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -1207000.00
LOCO cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -334000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Net PPE: 256156000.00
LOCO cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -5038000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -36384000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 0.00
LOCO balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 10081000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 0.00
LOCO balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 3949000.00
LOCO income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 15283000.00
LOCO income_statement (quarterly, 2025-06-30) — Normalized Income: 7141486.33
LOCO cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 14137000.00
LOCO cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 43000.00
LOCO income_statement (quarterly, 2025-06-30) — Operating Income: 11354000.00
LOCO income_statement (quarterly, 2025-06-30) — Operating Revenue: 125834000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 30008692.00
LOCO balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 1053000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 8320000.00
LOCO income_statement (quarterly, 2025-06-30) — Other Gand A: 13532000.00
LOCO income_statement (quarterly, 2025-06-30) — Other Income Expense: -49000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 61888000.00
LOCO cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 48000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 3240000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 27000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Other Properties: 263366000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Payables: 19929000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 45308000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
LOCO balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 2616000.00
LOCO income_statement (quarterly, 2025-06-30) — Pretax Income: 10098000.00
LOCO cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 26000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Properties: 0.00
LOCO cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -5038000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Receivables: 12433000.00
LOCO income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 97019000.00
LOCO income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 3929000.00
LOCO income_statement (quarterly, 2025-06-30) — Rent Expense Supplemental: 26741000.00
LOCO cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -6057000.00
LOCO cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: -68000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 29656000.00
LOCO income_statement (quarterly, 2025-06-30) — Selling General And Administration: 13532000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Share Issued: 30008692.00
LOCO income_statement (quarterly, 2025-06-30) — Special Income Charges: -49000.00
LOCO cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 1700000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 274178000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -36384000.00
LOCO income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: -14513.67
LOCO income_statement (quarterly, 2025-06-30) — Tax Provision: 2991000.00
LOCO income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.30
LOCO balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 439000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Total Assets: 596777000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 343178000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Total Debt: 258316000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 274178000.00
LOCO income_statement (quarterly, 2025-06-30) — Total Expenses: 114480000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 322599000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 569958000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 245823000.00
LOCO income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 11305000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 4599000.00
LOCO income_statement (quarterly, 2025-06-30) — Total Unusual Items: -49000.00
LOCO income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -49000.00
LOCO balance_sheet (quarterly, 2025-06-30) — Working Capital: -49957000.00
LOCO income_statement (quarterly, 2025-09-30) — +Operating Expense: 16316000.00
LOCO income_statement (quarterly, 2025-09-30) — +Total Revenue: 121520000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 10845000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 10258000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -188260000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 245619000.00
LOCO income_statement (quarterly, 2025-09-30) — Basic Average Shares: 29219480.00
LOCO income_statement (quarterly, 2025-09-30) — Basic EPS: 0.25
LOCO cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 8989000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Buildings And Improvements: 154518000.00
LOCO cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -5384000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 191341000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Capital Stock: 299000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 10872000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 10872000.00
LOCO cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -8027000.00
LOCO cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -5384000.00
LOCO cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 15294000.00
LOCO cash_flow (quarterly, 2025-09-30) — Change In Account Payable: -4588000.00
LOCO cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: 2302000.00
LOCO cash_flow (quarterly, 2025-09-30) — Change In Inventory: -8000.00
LOCO cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: 4513000.00
LOCO cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: -4799000.00
LOCO cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -1800000.00
LOCO cash_flow (quarterly, 2025-09-30) — Change In Payable: -4588000.00
LOCO cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: -2286000.00
LOCO cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 321000.00
LOCO cash_flow (quarterly, 2025-09-30) — Change In Receivables: 1736000.00
LOCO cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -2323000.00
LOCO cash_flow (quarterly, 2025-09-30) — Changes In Cash: 1883000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Common Stock: 299000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 282932000.00
LOCO cash_flow (quarterly, 2025-09-30) — Common Stock Payments: 0.00
LOCO balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 15726000.00
LOCO income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 93664000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 25886000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Current Assets: 28453000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 17212000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 17212000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 544000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 69850000.00
LOCO cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 4796000.00
LOCO cash_flow (quarterly, 2025-09-30) — Deferred Tax: 4796000.00
LOCO cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 3973000.00
LOCO income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 3973000.00
LOCO cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 3973000.00
LOCO income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 3973000.00
LOCO income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 29406754.00
LOCO income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.25
LOCO income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 7358000.00
LOCO income_statement (quarterly, 2025-09-30) — EBIT: 11458000.00
LOCO income_statement (quarterly, 2025-09-30) — EBITDA: 15431000.00
LOCO cash_flow (quarterly, 2025-09-30) — End Cash Position: 10872000.00
LOCO cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -8027000.00
LOCO cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 9910000.00
LOCO cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of Business: 0.00
LOCO income_statement (quarterly, 2025-09-30) — Gain On Sale Of Business: 0.00
LOCO income_statement (quarterly, 2025-09-30) — Gain On Sale Of Ppe: -73000.00
LOCO income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 12343000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Goodwill: 248674000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 310562000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Gross PPE: 448466000.00
LOCO income_statement (quarterly, 2025-09-30) — Gross Profit: 27856000.00
LOCO income_statement (quarterly, 2025-09-30) — Impairment Of Capital Assets: 9000.00
LOCO cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 3000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 0.00
LOCO income_statement (quarterly, 2025-09-30) — Interest Expense: 1122000.00
LOCO income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 1122000.00
LOCO cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 1040000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Interest Payable: 349000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Inventory: 1736000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Invested Capital: 343932000.00
LOCO cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -5384000.00
LOCO cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 1000000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Land And Improvements: 12323000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 174129000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 61000000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 235129000.00
LOCO cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 1000000.00
LOCO cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -9054000.00
LOCO cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 0.00
LOCO cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 0.00
LOCO balance_sheet (quarterly, 2025-09-30) — Net Debt: 50128000.00
LOCO income_statement (quarterly, 2025-09-30) — Net Income: 7358000.00
LOCO income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 7358000.00
LOCO income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 7358000.00
LOCO income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 7358000.00
LOCO income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 7358000.00
LOCO cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 7358000.00
LOCO income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 7358000.00
LOCO income_statement (quarterly, 2025-09-30) — Net Interest Income: -1122000.00
LOCO cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -8054000.00
LOCO cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -8054000.00
LOCO income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -1122000.00
LOCO cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -56000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Net PPE: 260206000.00
LOCO cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -5384000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: -27630000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 0.00
LOCO balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 14808000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 0.00
LOCO balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 8745000.00
LOCO income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 15513000.00
LOCO income_statement (quarterly, 2025-09-30) — Normalized Income: 7416374.23
LOCO cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 15294000.00
LOCO cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 73000.00
LOCO income_statement (quarterly, 2025-09-30) — Operating Income: 11540000.00
LOCO income_statement (quarterly, 2025-09-30) — Operating Revenue: 121520000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 29999694.00
LOCO balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 1052000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 8982000.00
LOCO income_statement (quarterly, 2025-09-30) — Other Gand A: 12343000.00
LOCO income_statement (quarterly, 2025-09-30) — Other Income Expense: -82000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 61888000.00
LOCO cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 48000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 3527000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 29000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Other Properties: 265899000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Payables: 17226000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 43112000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
LOCO balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 2296000.00
LOCO income_statement (quarterly, 2025-09-30) — Pretax Income: 10336000.00
LOCO cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 83000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
LOCO cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -5384000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Receivables: 12497000.00
LOCO income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 93664000.00
LOCO income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 3973000.00
LOCO income_statement (quarterly, 2025-09-30) — Rent Expense Supplemental: 26730000.00
LOCO cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -9054000.00
LOCO cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: 0.00
LOCO balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 37014000.00
LOCO cash_flow (quarterly, 2025-09-30) — Sale Of Business: 0.00
LOCO income_statement (quarterly, 2025-09-30) — Selling General And Administration: 12343000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Share Issued: 29999694.00
LOCO income_statement (quarterly, 2025-09-30) — Special Income Charges: -82000.00
LOCO cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 1369000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 282932000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: -27630000.00
LOCO income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -23625.77
LOCO income_statement (quarterly, 2025-09-30) — Tax Provision: 2978000.00
LOCO income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.29
LOCO balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 2239000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Total Assets: 602748000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 343932000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Total Debt: 252341000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 282932000.00
LOCO income_statement (quarterly, 2025-09-30) — Total Expenses: 109980000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 319816000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 574295000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 249966000.00
LOCO income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 11458000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 6381000.00
LOCO income_statement (quarterly, 2025-09-30) — Total Unusual Items: -82000.00
LOCO income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -82000.00
LOCO balance_sheet (quarterly, 2025-09-30) — Working Capital: -41397000.00
LOCO income_statement (annual, 2025-12-31) — +Operating Expense: 66224000.00
LOCO income_statement (quarterly, 2025-12-31) — +Operating Expense: 17297000.00
LOCO income_statement (annual, 2025-12-31) — +Total Revenue: 490046000.00
LOCO income_statement (quarterly, 2025-12-31) — +Total Revenue: 123515000.00
LOCO balance_sheet (annual, 2025-12-31) — Accounts Payable: 15668000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 15668000.00
LOCO balance_sheet (annual, 2025-12-31) — Accounts Receivable: 11210000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 11210000.00
LOCO balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -168930000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -168930000.00
LOCO balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 247224000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 247224000.00
LOCO cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 0.00
LOCO income_statement (annual, 2025-12-31) — Basic Average Shares: 29178940.00
LOCO income_statement (quarterly, 2025-12-31) — Basic Average Shares: 29259460.00
LOCO income_statement (annual, 2025-12-31) — Basic EPS: 0.91
LOCO income_statement (quarterly, 2025-12-31) — Basic EPS: 0.22
LOCO cash_flow (annual, 2025-12-31) — Beginning Cash Position: 2484000.00
LOCO cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 10872000.00
LOCO balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 153049000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 153049000.00
LOCO cash_flow (annual, 2025-12-31) — Capital Expenditure: -22635000.00
LOCO cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -8824000.00
LOCO balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 190006000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 190006000.00
LOCO balance_sheet (annual, 2025-12-31) — Capital Stock: 299000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Capital Stock: 299000.00
LOCO balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 6228000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 6228000.00
LOCO balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 6228000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 6228000.00
LOCO cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -21697000.00
LOCO cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -9730000.00
LOCO cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -22635000.00
LOCO cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -8824000.00
LOCO cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 48076000.00
LOCO cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 13910000.00
LOCO cash_flow (annual, 2025-12-31) — Change In Account Payable: 4808000.00
LOCO cash_flow (quarterly, 2025-12-31) — Change In Account Payable: 5501000.00
LOCO cash_flow (annual, 2025-12-31) — Change In Accrued Expense: -3561000.00
LOCO cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: -2444000.00
LOCO cash_flow (annual, 2025-12-31) — Change In Inventory: 128000.00
LOCO cash_flow (quarterly, 2025-12-31) — Change In Inventory: -74000.00
LOCO cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 18909000.00
LOCO cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 5002000.00
LOCO cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -19287000.00
LOCO cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -4785000.00
LOCO cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -45000.00
LOCO cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: 3806000.00
LOCO cash_flow (annual, 2025-12-31) — Change In Payable: 4808000.00
LOCO cash_flow (quarterly, 2025-12-31) — Change In Payable: 5501000.00
LOCO cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 1247000.00
LOCO cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 3057000.00
LOCO cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -860000.00
LOCO cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: -3021000.00
LOCO cash_flow (annual, 2025-12-31) — Change In Receivables: -1739000.00
LOCO cash_flow (quarterly, 2025-12-31) — Change In Receivables: -952000.00
LOCO cash_flow (annual, 2025-12-31) — Change In Working Capital: -1647000.00
LOCO cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 3033000.00
LOCO cash_flow (annual, 2025-12-31) — Changes In Cash: 3744000.00
LOCO cash_flow (quarterly, 2025-12-31) — Changes In Cash: -4644000.00
LOCO balance_sheet (annual, 2025-12-31) — Common Stock: 299000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Common Stock: 299000.00
LOCO balance_sheet (annual, 2025-12-31) — Common Stock Equity: 291077000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 291077000.00
LOCO cash_flow (annual, 2025-12-31) — Common Stock Payments: -1842000.00
LOCO cash_flow (quarterly, 2025-12-31) — Common Stock Payments: 1000.00
LOCO balance_sheet (annual, 2025-12-31) — Construction In Progress: 22799000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 22799000.00
LOCO income_statement (annual, 2025-12-31) — Cost Of Revenue: 381489000.00
LOCO income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 95773000.00
LOCO balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 26441000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 26441000.00
LOCO balance_sheet (annual, 2025-12-31) — Current Assets: 25617000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Current Assets: 25617000.00
LOCO balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 17758000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 17758000.00
LOCO balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 17758000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 17758000.00
LOCO balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 546000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 546000.00
LOCO balance_sheet (annual, 2025-12-31) — Current Liabilities: 79079000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 79079000.00
LOCO cash_flow (annual, 2025-12-31) — Deferred Income Tax: 1403000.00
LOCO cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -1321000.00
LOCO cash_flow (annual, 2025-12-31) — Deferred Tax: 1403000.00
LOCO cash_flow (quarterly, 2025-12-31) — Deferred Tax: -1321000.00
LOCO cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 15966000.00
LOCO cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 4177000.00
LOCO income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 15966000.00
LOCO income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 4177000.00
LOCO cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 15966000.00
LOCO cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 4177000.00
LOCO income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 15966000.00
LOCO income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 4177000.00
LOCO income_statement (annual, 2025-12-31) — Diluted Average Shares: 29396890.00
LOCO income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 29505512.00
LOCO income_statement (annual, 2025-12-31) — Diluted EPS: 0.90
LOCO income_statement (quarterly, 2025-12-31) — Diluted EPS: 0.22
LOCO income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 26486000.00
LOCO income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 6540000.00
LOCO income_statement (annual, 2025-12-31) — EBIT: 42045000.00
LOCO income_statement (quarterly, 2025-12-31) — EBIT: 10310000.00
LOCO income_statement (annual, 2025-12-31) — EBITDA: 58011000.00
LOCO income_statement (quarterly, 2025-12-31) — EBITDA: 14487000.00
LOCO cash_flow (annual, 2025-12-31) — End Cash Position: 6228000.00
LOCO cash_flow (quarterly, 2025-12-31) — End Cash Position: 6228000.00
LOCO cash_flow (annual, 2025-12-31) — Financing Cash Flow: -21697000.00
LOCO cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -9730000.00
LOCO cash_flow (annual, 2025-12-31) — Free Cash Flow: 25441000.00
LOCO cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 5086000.00
LOCO cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of Business: 0.00
LOCO cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of Business: 0.00
LOCO cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: 277000.00
LOCO income_statement (annual, 2025-12-31) — Gain On Sale Of Business: 0.00
LOCO income_statement (quarterly, 2025-12-31) — Gain On Sale Of Business: 0.00
LOCO income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: -277000.00
LOCO income_statement (quarterly, 2025-12-31) — Gain On Sale Of Ppe: -150000.00
LOCO income_statement (annual, 2025-12-31) — General And Administrative Expense: 50258000.00
LOCO income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 13120000.00
LOCO balance_sheet (annual, 2025-12-31) — Goodwill: 248674000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Goodwill: 248674000.00
LOCO balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 310562000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 310562000.00
LOCO balance_sheet (annual, 2025-12-31) — Gross PPE: 435248000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Gross PPE: 435248000.00
LOCO income_statement (annual, 2025-12-31) — Gross Profit: 108557000.00
LOCO income_statement (quarterly, 2025-12-31) — Gross Profit: 27742000.00
LOCO income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 11000.00
LOCO income_statement (quarterly, 2025-12-31) — Impairment Of Capital Assets: -15000.00
LOCO cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 9730000.00
LOCO cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: -194000.00
LOCO balance_sheet (annual, 2025-12-31) — Income Tax Payable: 1567000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 1567000.00
LOCO income_statement (annual, 2025-12-31) — Interest Expense: 4470000.00
LOCO income_statement (quarterly, 2025-12-31) — Interest Expense: 965000.00
LOCO income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 4470000.00
LOCO income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 965000.00
LOCO cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 4381000.00
LOCO cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 1025000.00
LOCO balance_sheet (annual, 2025-12-31) — Interest Payable: 44000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Interest Payable: 44000.00
LOCO balance_sheet (annual, 2025-12-31) — Inventory: 1810000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Inventory: 1810000.00
LOCO balance_sheet (annual, 2025-12-31) — Invested Capital: 342077000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Invested Capital: 342077000.00
LOCO cash_flow (annual, 2025-12-31) — Investing Cash Flow: -22635000.00
LOCO cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -8824000.00
LOCO cash_flow (annual, 2025-12-31) — Issuance Of Debt: 9000000.00
LOCO cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 0.00
LOCO balance_sheet (annual, 2025-12-31) — Land And Improvements: 12323000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 12323000.00
LOCO balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 172248000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 172248000.00
LOCO balance_sheet (annual, 2025-12-31) — Long Term Debt: 51000000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 51000000.00
LOCO balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 223248000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 223248000.00
LOCO cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 9000000.00
LOCO cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 0.00
LOCO cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -29223000.00
LOCO cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -10055000.00
LOCO cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: 0.00
LOCO cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 0.00
LOCO cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -1842000.00
LOCO cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 1000.00
LOCO balance_sheet (annual, 2025-12-31) — Net Debt: 44772000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Net Debt: 44772000.00
LOCO income_statement (annual, 2025-12-31) — Net Income: 26486000.00
LOCO income_statement (quarterly, 2025-12-31) — Net Income: 6540000.00
LOCO income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 26486000.00
LOCO income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 6540000.00
LOCO income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 26486000.00
LOCO income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 6540000.00
LOCO income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 26486000.00
LOCO income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 6540000.00
LOCO income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 26486000.00
LOCO income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 6540000.00
LOCO cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 26486000.00
LOCO cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 6540000.00
LOCO income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 26486000.00
LOCO income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 6540000.00
LOCO income_statement (annual, 2025-12-31) — Net Interest Income: -4470000.00
LOCO income_statement (quarterly, 2025-12-31) — Net Interest Income: -965000.00
LOCO cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -20223000.00
LOCO cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -10055000.00
LOCO cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -20223000.00
LOCO cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -10055000.00
LOCO income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -4470000.00
LOCO income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -965000.00
LOCO cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -737000.00
LOCO cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -246000.00
LOCO balance_sheet (annual, 2025-12-31) — Net PPE: 266318000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Net PPE: 266318000.00
LOCO cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -22635000.00
LOCO cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -8824000.00
LOCO balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -19485000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -19485000.00
LOCO balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 187000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 187000.00
LOCO balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 13218000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 13218000.00
LOCO balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 187000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 187000.00
LOCO balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 7611000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 7611000.00
LOCO income_statement (annual, 2025-12-31) — Normalized EBITDA: 58299000.00
LOCO income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 14622000.00
LOCO income_statement (annual, 2025-12-31) — Normalized Income: 26689040.00
LOCO income_statement (quarterly, 2025-12-31) — Normalized Income: 6634478.33
LOCO cash_flow (annual, 2025-12-31) — Operating Cash Flow: 48076000.00
LOCO cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 13910000.00
LOCO cash_flow (annual, 2025-12-31) — Operating Gains Losses: 277000.00
LOCO cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 150000.00
LOCO income_statement (annual, 2025-12-31) — Operating Income: 42333000.00
LOCO income_statement (quarterly, 2025-12-31) — Operating Income: 10445000.00
LOCO income_statement (annual, 2025-12-31) — Operating Revenue: 490046000.00
LOCO income_statement (quarterly, 2025-12-31) — Operating Revenue: 123515000.00
LOCO balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 29957385.00
LOCO balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 29957385.00
LOCO balance_sheet (annual, 2025-12-31) — Other Current Assets: 782000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 782000.00
LOCO balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 10691000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 10691000.00
LOCO income_statement (annual, 2025-12-31) — Other Gand A: 50258000.00
LOCO income_statement (quarterly, 2025-12-31) — Other Gand A: 13120000.00
LOCO income_statement (annual, 2025-12-31) — Other Income Expense: -288000.00
LOCO income_statement (quarterly, 2025-12-31) — Other Income Expense: -135000.00
LOCO balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 61888000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 61888000.00
LOCO cash_flow (annual, 2025-12-31) — Other Non Cash Items: 195000.00
LOCO cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 51000.00
LOCO balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 3964000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 3964000.00
LOCO balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 26000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 26000.00
LOCO balance_sheet (annual, 2025-12-31) — Other Properties: 247077000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Other Properties: 247077000.00
LOCO balance_sheet (annual, 2025-12-31) — Payables: 23643000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Payables: 23643000.00
LOCO balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 50084000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 50084000.00
LOCO balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
LOCO balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
LOCO balance_sheet (annual, 2025-12-31) — Prepaid Assets: 5587000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 5587000.00
LOCO income_statement (annual, 2025-12-31) — Pretax Income: 37575000.00
LOCO income_statement (quarterly, 2025-12-31) — Pretax Income: 9345000.00
LOCO cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 1105000.00
LOCO cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 570000.00
LOCO balance_sheet (annual, 2025-12-31) — Properties: 0.00
LOCO balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
LOCO cash_flow (annual, 2025-12-31) — Purchase Of PPE: -22635000.00
LOCO cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -8824000.00
LOCO balance_sheet (annual, 2025-12-31) — Receivables: 11210000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Receivables: 11210000.00
LOCO income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 381489000.00
LOCO income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 95773000.00
LOCO income_statement (annual, 2025-12-31) — Reconciled Depreciation: 15966000.00
LOCO income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 4177000.00
LOCO income_statement (annual, 2025-12-31) — Rent Expense Supplemental: 106386000.00
LOCO income_statement (quarterly, 2025-12-31) — Rent Expense Supplemental: 27242000.00
LOCO cash_flow (annual, 2025-12-31) — Repayment Of Debt: -29223000.00
LOCO cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -10055000.00
LOCO cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -1842000.00
LOCO cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: 1000.00
LOCO balance_sheet (annual, 2025-12-31) — Retained Earnings: 43554000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 43554000.00
LOCO cash_flow (annual, 2025-12-31) — Sale Of Business: 0.00
LOCO cash_flow (quarterly, 2025-12-31) — Sale Of Business: 0.00
LOCO income_statement (annual, 2025-12-31) — Selling General And Administration: 50258000.00
LOCO income_statement (quarterly, 2025-12-31) — Selling General And Administration: 13120000.00
LOCO balance_sheet (annual, 2025-12-31) — Share Issued: 29957385.00
LOCO balance_sheet (quarterly, 2025-12-31) — Share Issued: 29957385.00
LOCO income_statement (annual, 2025-12-31) — Special Income Charges: -288000.00
LOCO income_statement (quarterly, 2025-12-31) — Special Income Charges: -135000.00
LOCO cash_flow (annual, 2025-12-31) — Stock Based Compensation: 5396000.00
LOCO cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 1280000.00
LOCO balance_sheet (annual, 2025-12-31) — Stockholders Equity: 291077000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 291077000.00
LOCO balance_sheet (annual, 2025-12-31) — Tangible Book Value: -19485000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -19485000.00
LOCO income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -84960.00
LOCO income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -40521.67
LOCO income_statement (annual, 2025-12-31) — Tax Provision: 11089000.00
LOCO income_statement (quarterly, 2025-12-31) — Tax Provision: 2805000.00
LOCO income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.30
LOCO income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.30
LOCO balance_sheet (annual, 2025-12-31) — Taxes Receivable: 0.00
LOCO balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 0.00
LOCO balance_sheet (annual, 2025-12-31) — Total Assets: 606648000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Total Assets: 606648000.00
LOCO balance_sheet (annual, 2025-12-31) — Total Capitalization: 342077000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 342077000.00
LOCO balance_sheet (annual, 2025-12-31) — Total Debt: 241006000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Total Debt: 241006000.00
LOCO balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 291077000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 291077000.00
LOCO income_statement (annual, 2025-12-31) — Total Expenses: 447713000.00
LOCO income_statement (quarterly, 2025-12-31) — Total Expenses: 113070000.00
LOCO balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 315571000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 315571000.00
LOCO balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 581031000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 581031000.00
LOCO balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 236492000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 236492000.00
LOCO income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 42045000.00
LOCO income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 10310000.00
LOCO balance_sheet (annual, 2025-12-31) — Total Tax Payable: 7975000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 7975000.00
LOCO income_statement (annual, 2025-12-31) — Total Unusual Items: -288000.00
LOCO income_statement (quarterly, 2025-12-31) — Total Unusual Items: -135000.00
LOCO income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -288000.00
LOCO income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -135000.00
LOCO balance_sheet (annual, 2025-12-31) — Working Capital: -53462000.00
LOCO balance_sheet (quarterly, 2025-12-31) — Working Capital: -53462000.00
LOCO income_statement (quarterly, 2026-03-31) — +Operating Expense: 17108000.00
LOCO income_statement (quarterly, 2026-03-31) — +Total Revenue: 126182000.00
LOCO balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 9598000.00
LOCO balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 13724000.00
LOCO balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -171838000.00
LOCO balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 250483000.00
LOCO income_statement (quarterly, 2026-03-31) — Basic Average Shares: 29407496.00
LOCO income_statement (quarterly, 2026-03-31) — Basic EPS: 0.28
LOCO cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 6228000.00
LOCO balance_sheet (quarterly, 2026-03-31) — Buildings And Improvements: 166545000.00
LOCO cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -10248000.00
LOCO balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 188973000.00
LOCO balance_sheet (quarterly, 2026-03-31) — Capital Stock: 304000.00
LOCO balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 3900000.00
LOCO balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 3900000.00
LOCO cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -5088000.00
LOCO cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -10248000.00
LOCO cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 13008000.00
LOCO cash_flow (quarterly, 2026-03-31) — Change In Account Payable: -6422000.00
LOCO cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: 6086000.00
LOCO cash_flow (quarterly, 2026-03-31) — Change In Inventory: 117000.00
LOCO cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 4925000.00
LOCO cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: -6297000.00
LOCO cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: 2030000.00
LOCO cash_flow (quarterly, 2026-03-31) — Change In Payable: -6422000.00
LOCO cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -336000.00