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Chipotle Mexican Grill, Inc. CMG
Consumer Cyclical - Restaurants - NYSE - US
Watchlist
$ 54.75
1.45 %
$ 74.2 B
Market Cap
49.32
P/E
INCOME STATEMENT
11.3 B REVENUE
14.61%
Growth Rates
1Year 14.61%
3Years 14.45%
5Years 15.16%
7Years 14.16%
10Years 10.66%
1.92 B OPERATING INCOME
23.01%
Growth Rates
1Year 23.01%
3Years 33.53%
5Years 33.98%
7Years 32.25%
10Years 10.43%
1.53 B NET INCOME
24.85%
Growth Rates
1Year 24.85%
3Years 32.94%
5Years 34.38%
7Years 36.22%
10Years 13.17%
EFFICIENCY
Earnings Waterfall Chipotle Mexican Grill, Inc.
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Revenue 11.3 B
Cost Of Revenue 8.3 B
Gross Profit 3.02 B
Operating Expenses 1.1 B
Operating Income 1.92 B
Other Expenses 382 M
Net Income 1.53 B

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001
REVENUE
Revenue 11 313.9 9 871.6 8 634.7 7 547.1 5 984.6 5 586.4 4 865.0 4 476.4 3 904.4 4 501.2 4 108.3 3 214.6 2 731.2 2 269.5 1 835.9 1 518.4 1 332.0 1 085.8 822.9 627.7 470.7 315.5 204.6 131.6
GROSS PROFIT
Cost Of Revenue 8 296.2 7 285.6 6 572.5 5 840.1 4 943.6 4 443.9 3 954.0 3 720.2 3 406.2 3 326.9 2 990.5 2 359.8 1 990.9 1 680.3 1 346.5 1 139.9 1 045.0 843.2 650.7 511.6 218.4 0 0 0
Gross Profit 3 017.7 2 586.1 2 062.1 1 707.0 1 041.1 1 142.5 911.0 756.2 498.2 1 174.3 1 117.8 854.8 740.3 589.2 489.4 378.5 286.9 242.6 172.2 116.1 252.3 0 0 0
OPERATING INCOME
Operating Expenses 1 101.4 1 028.3 901.7 902.1 750.9 698.5 652.6 485.4 463.6 410.7 407.0 322.0 284.5 238.7 201.6 174.8 162.9 134.4 110.3 85.1 246.2 323.5 222.3 156.3
Selling, General and Administrative Expenses 697.5 633.6 564.2 606.9 466.3 451.6 375.5 296.4 276.2 250.2 273.9 203.7 183.4 149.4 118.6 107.5 100.8 84.6 65.3 53.9 222.7 34.2 25.8 20.7
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 1 916.3 1 557.8 1 160.4 804.9 290.2 444.0 258.4 270.8 34.6 763.6 710.8 532.7 455.9 350.6 287.8 203.7 124.0 108.2 62.0 31.0 6.1 (7.9) (17.6) (24.7)
PRE-TAX INCOME
Interest Income Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 2.9 0.3 0.4 0.3 0.3 0 0 0 0 0 0
Total Other Income 93.9 62.7 21.1 7.8 3.6 14.3 10.1 4.9 4.2 6.3 3.5 1.8 1.8 (0.9) 1.2 0.5 3.2 5.8 6.3 (0.8) 20 K 0.2 0.3 0.7
Pre-Tax Income 2 010.2 1 620.5 1 181.5 812.8 293.8 458.3 268.4 275.7 38.7 769.9 714.3 534.5 457.7 349.7 289.1 204.2 127.2 114.0 68.3 30.2 6.1 (7.7) (17.3) (24.0)
NET INCOME
Tax Provision 476.1 391.8 282.4 159.8 (62.0) 108.1 91.9 99.5 15.8 294.3 268.9 207.0 179.7 134.8 110.1 77.4 49.0 43.4 26.8 (7.5) 20 K 274.2 185.2 126.9
Net Income 1 534.1 1 228.7 899.1 653.0 355.8 350.2 176.6 176.3 22.9 475.6 445.4 327.4 278.0 214.9 179.0 126.8 78.2 70.6 41.4 37.7 6.1 (7.7) (17.3) (24.0)
EPS 1.12 0.89 0.65 0.46 0.25 0.25 0.13 0.12 0.0156 0.31 0.29 0.21 0.18 0.14 0.11 0.0798 0.0478 0.0432 0.0258 0.0286 0.0048 0.0069 0.0173 0.0299