Chipotle Mexican Grill Inc.
Income Statement
| Line Item | FY2010 | FY2009 | FY2008 | FY2007 | FY2006 |
|---|---|---|---|---|---|
| Revenue | $1.84B | $1.52B | $1.33B | $1.09B | $822.9M |
| Food and Beverage Revenue | $1.84B | $1.52B | $1.33B | $1.09B | $822.9M |
| Delivery Service Revenue | $0 | $0 | $0 | $0 | $0 |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Gross Margin | — | — | — | — | — |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $118.6M | $99.1M | $89.2M | — | — |
| Operating Income | $287.8M | $203.7M | $124.0M | — | — |
| Operating Margin | 15.7% | 13.4% | 9.3% | — | — |
| Interest Expense | — | — | — | — | — |
| Pretax Income | $289.1M | $204.2M | $127.2M | — | — |
| Income Tax Expense | $110.1M | $77.4M | $49.0M | — | — |
| Net Income | $179.0M | $126.8M | $78.2M | — | — |
| Net Margin | 9.7% | 8.4% | 5.9% | — | — |
| EPS (Basic) | $0.12 | $0.08 | $0.05 | — | — |
| EPS (Diluted) | $0.12 | $0.08 | $0.05 | — | — |
| Shares Outstanding (Basic) | 1.53B | 1.56B | 1.61B | — | — |
| Shares Outstanding (Diluted) | 1.56B | 1.57B | 1.62B | — | — |
| Dividends Per Share | — | — | — | — | — |