Chipotle Mexican Grill Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.86B | $4.48B | $3.90B | $4.50B | $4.11B | $3.21B | $2.73B | $2.27B |
| Food and Beverage Revenue | $4.86B | $4.48B | $3.90B | $4.50B | $4.11B | $3.21B | $2.73B | $2.27B |
| Delivery Service Revenue | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $375.5M | $296.4M | $276.2M | $250.2M | $273.9M | $203.7M | $183.4M | $149.4M |
| Operating Income | $258.4M | $270.8M | $34.6M | $763.6M | $710.8M | $532.7M | $455.9M | $350.6M |
| Operating Margin | 5.3% | 6.0% | 0.9% | 17.0% | 17.3% | 16.6% | 16.7% | 15.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $268.4M | $275.7M | $38.7M | $769.9M | $714.3M | $534.5M | $457.7M | $349.7M |
| Income Tax Expense | $-91.9M | $99.5M | $15.8M | $294.3M | $268.9M | $207.0M | $179.7M | $134.8M |
| Net Income | $176.6M | $176.3M | $22.9M | $475.6M | $445.4M | $327.4M | $278.0M | $214.9M |
| Net Margin | 3.6% | 3.9% | 0.6% | 10.6% | 10.8% | 10.2% | 10.2% | 9.5% |
| EPS (Basic) | $0.13 | $0.13 | $0.02 | $0.31 | $0.29 | $0.22 | $0.18 | $0.14 |
| EPS (Diluted) | $0.13 | $0.13 | $0.02 | $0.31 | $0.29 | $0.21 | $0.18 | $0.14 |
| Shares Outstanding (Basic) | 1.36B | 1.40B | 1.43B | 1.52B | 1.52B | 1.52B | 1.54B | 1.53B |
| Shares Outstanding (Diluted) | 1.37B | 1.40B | 1.46B | 1.54B | 1.54B | 1.53B | 1.56B | 1.56B |
| Dividends Per Share | — | — | — | — | — | — | — | — |