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Income Statement - CHIPOTLE MEXICAN GRILL INC (CMG)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 11,925.60 11,313.85 9,871.65 8,634.65 7,547.06 5,984.63 5,586.37 4,864.99 4,476.41 3,904.38 4,501.22 4,108.27 3,214.59 2,731.22 2,269.55 1,835.92 1,518.42 1,331.97 1,085.78 822.93
Cost of revenue 8,899.39 8,296.16 7,285.56 6,572.53 5,840.05 4,943.55 4,443.88 3,953.99 3,720.20 3,406.17 3,326.94 2,990.51 2,359.82 1,990.88 1,680.32 1,346.52 1,139.90 1,045.04 843.21 650.68
Gross profit 3,026.21 3,017.69 2,586.09 2,062.12 1,707.01 1,041.08 1,142.49 910.99 756.22 498.21 1,174.29 1,117.76 854.77 740.34 589.23 489.41 378.52 286.93 242.57 172.25
Total operating expenses + 1,013.40 1,101.36 1,028.28 901.72 902.07 750.92 698.53 652.62 485.42 463.65 410.70 406.96 322.05 284.48 238.67 201.57 174.81 162.89 134.39 110.30
Operating income 2,012.81 1,916.33 1,557.81 1,160.40 804.94 290.16 443.96 258.37 270.79 34.57 763.59 710.80 532.72 455.87 350.56 287.83 203.71 124.04 108.18 61.95
Non-operating income (net) -3.29 93.90 62.69 21.13 7.82 3.62 14.33 10.07 4.95 4.17 6.28 3.50 1.75 1.82 -0.86 1.23 0.52 3.17 5.82 6.30
Income before tax 2,009.52 2,010.23 1,620.51 1,181.53 812.76 293.78 458.29 268.44 275.74 38.74 769.87 714.30 534.47 457.69 349.71 289.06 204.23 127.21 114.00 68.26
Income tax expense 473.76 476.12 391.77 282.43 159.78 -61.99 108.13 91.88 99.49 15.80 294.27 268.93 207.03 179.69 134.76 110.08 77.38 49.00 43.44 26.83
Net income 1,535.76 1,534.11 1,228.74 899.10 652.98 355.77 350.16 176.55 176.25 22.94 475.60 445.37 327.44 278.00 214.95 178.98 126.85 78.20 70.56 41.42
Show Quarterly Income Statement

Income Statement - CHIPOTLE MEXICAN GRILL INC (CMG)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 3,088.24 2,983.51 3,003.44 3,063.39 2,875.25 2,845.31 2,793.58 2,973.12 2,701.85 2,516.32 2,471.95 2,514.80 2,368.58 2,180.60 2,220.18 2,213.34 2,020.54 1,960.63 1,952.32 1,892.54 1,741.58 1,607.71 1,601.41 1,364.74 1,410.77 1,440.22 1,403.70 1,434.23 1,308.22 1,225.06 1,225.01 1,266.52 1,148.40 1,110.10 1,128.07 1,169.41 1,068.83 1,034.56 1,036.98 998.38 834.46 997.51 1,216.89 1,197.78 1,089.04 1,069.81 1,084.22 1,050.07 904.16 844.15 826.91 816.79 726.75 699.16 700.53 690.93 640.60 596.75 591.85 188.12 509.38 482.52 476.87 466.84 409.69 387.54 387.58 388.84 354.46 345.34 340.54 340.75 305.33 288.91 286.43 274.35 236.10 219.72 211.26 204.94 187.02
Cost of revenue 975.29 2,284.74 2,267.86 2,225.16 2,121.63 2,141.05 2,081.40 2,113.72 1,960.00 1,878.02 1,822.11 1,823.95 1,761.49 1,658.06 1,657.63 1,655.25 1,601.59 1,564.62 1,492.96 1,429.66 1,352.82 1,294.48 1,289.19 1,197.98 1,161.91 1,163.78 1,111.81 1,134.57 1,033.72 1,016.75 996.26 1,016.88 924.10 945.03 946.94 949.01 879.22 894.91 890.29 843.34 777.63 801.98 872.40 862.66 789.90 784.96 772.22 763.35 669.98 627.91 605.40 591.17 535.33 527.37 508.73 489.52 465.26 441.06 434.12 424.24 380.90 357.38 345.00 341.45 302.69 292.53 288.69 287.61 271.07 272.45 267.81 264.28 278.53 225.02 220.46 210.57 187.17 175.06 165.85 160.49 149.28
Gross profit 2,112.95 698.77 735.58 838.23 753.62 704.26 712.18 859.40 741.85 638.30 649.84 690.86 607.09 522.54 562.55 558.09 418.95 396.02 459.35 462.88 388.76 313.23 312.23 166.76 248.87 276.45 291.89 299.66 274.50 208.31 228.75 249.64 224.29 165.07 181.13 220.40 189.61 139.65 146.69 155.05 56.83 195.53 344.49 335.12 299.14 284.85 312.00 286.72 234.18 216.23 221.51 225.61 191.42 171.79 191.80 201.41 175.34 155.69 157.73 147.32 128.49 125.14 131.88 125.39 107.00 95.01 98.89 101.23 83.39 72.90 72.74 76.48 26.79 63.89 65.98 63.78 48.92 44.66 45.41 44.44 37.74
Total operating expenses + 1,715.89 253.04 237.27 263.10 259.99 288.53 238.93 273.35 300.56 274.86 254.89 259.05 239.48 226.21 226.29 220.49 228.73 237.72 219.67 217.36 227.31 196.34 205.13 171.70 177.75 178.29 176.27 179.64 164.33 168.70 170.76 181.68 131.49 105.04 150.27 113.68 116.44 109.10 136.97 114.15 103.44 91.92 109.73 107.71 101.34 96.98 104.57 106.88 98.53 87.13 84.35 79.19 71.37 69.60 74.14 67.62 73.12 61.82 59.72 63.46 53.67 51.15 54.30 50.43 45.70 44.63 44.09 43.91 42.20 50.24 41.68 38.16 38.02 35.98 34.58 33.10 30.28 29.16 27.56 28.57 25.00
Operating income 397.06 445.73 498.32 575.13 493.63 415.73 473.26 586.05 441.29 363.45 394.95 431.81 367.61 296.33 336.25 337.60 190.22 158.30 239.68 245.53 161.44 116.89 107.10 -4.94 71.12 98.16 115.62 120.02 110.16 39.61 57.99 67.96 92.81 60.03 30.87 106.73 73.17 30.55 9.73 40.90 -46.60 103.61 234.76 227.42 197.80 187.87 207.44 179.84 135.65 129.10 137.15 146.42 120.04 102.19 117.66 133.79 102.22 93.87 98.01 83.86 74.82 73.99 77.58 74.96 61.30 50.39 54.81 57.32 41.19 22.66 31.06 38.31 26.79 27.91 31.40 30.68 18.65 15.50 17.85 15.87 12.73
Non-operating income (net) 8.74 -12.09 -1.36 2.28 7.88 23.37 29.31 21.86 19.36 18.91 18.39 16.45 8.95 7.06 3.71 10.57 -0.21 9.26 -0.13 0.85 -2.17 0.85 -0.60 0.62 2.74 2.84 4.41 3.95 3.13 3.86 2.49 2.32 1.39 1.44 1.28 1.05 1.19 0.59 0.67 0.79 2.13 1.80 1.52 1.74 1.22 0.89 0.79 1.14 0.69 0.39 0.77 0.33 0.27 0.46 0.55 0.38 0.43 0.41 0.45 -2.01 0.29 0.31 0.38 0.34 0.20 0.23 0.06 0.11 0.13 5.41 0.85 0.85 1.27 0.97 1.52 1.46 1.42 1.89 1.95 1.56 0.91
Income before tax 405.81 433.64 496.96 577.41 501.50 439.10 502.56 607.91 460.66 382.35 413.34 448.26 376.56 303.39 339.97 348.17 190.01 167.56 239.55 246.38 159.27 117.73 106.50 -4.32 73.86 101.00 120.03 123.97 113.29 43.47 60.48 70.28 94.20 61.47 32.14 107.77 74.36 31.14 10.40 41.68 -44.48 105.41 236.28 229.16 199.02 188.76 208.22 180.99 136.34 129.49 137.92 146.75 120.31 102.65 118.21 134.17 102.66 94.28 98.46 81.86 75.11 74.30 77.97 75.30 61.49 50.62 54.87 57.43 41.31 28.07 31.91 39.16 28.06 28.88 32.92 32.14 20.06 17.39 19.80 17.43 13.64
Income tax expense 102.98 102.71 114.86 141.29 114.90 107.33 115.18 152.24 101.37 100.27 100.13 106.47 84.91 79.66 82.83 88.23 31.71 34.08 35.12 58.40 32.17 -73.23 26.26 -12.49 -2.52 28.58 21.45 32.94 25.16 11.45 22.28 23.40 34.76 17.67 12.53 41.04 28.24 15.16 2.60 16.09 -18.05 37.53 91.39 88.95 76.38 67.52 77.42 70.72 53.27 49.87 54.54 58.90 43.73 41.30 45.91 52.48 39.99 36.81 38.03 31.20 28.73 27.86 29.74 28.84 23.65 19.02 20.40 22.04 15.92 11.10 12.43 14.70 10.78 11.34 12.32 12.16 7.62 6.55 8.00 6.64 5.65
Net income 302.82 330.93 382.10 436.13 386.60 331.76 387.39 455.67 359.29 282.09 313.22 341.79 291.64 223.73 257.14 259.94 158.29 133.48 204.43 187.97 127.10 190.96 80.24 8.18 76.39 72.42 98.58 91.03 88.13 32.02 38.20 46.88 59.45 43.79 19.61 66.73 46.12 15.98 7.80 25.60 -26.43 67.87 144.88 140.20 122.64 121.23 130.80 110.27 83.07 79.62 83.38 87.85 76.58 61.35 72.30 81.68 62.66 57.47 60.43 50.66 46.38 46.45 48.23 46.46 37.85 31.60 34.46 35.39 25.39 16.97 19.48 24.47 17.28 17.54 20.60 19.98 12.44 10.84 11.80 10.79 7.99
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