Chipotle Mexican Grill Inc.

CMG ·Consumer Cyclical, Restaurants, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $11.93B $11.31B $9.87B $8.63B $7.54B $5.98B $5.59B
Food and Beverage Revenue $9.75B $8.53B $7.45B $5.92B $5.59B
Delivery Service Revenue $117.0M $109.4M $97.6M $64.2M $0
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $652.0M $697.5M $633.6M $564.2M $606.9M $466.3M $451.6M
Operating Income $1.94B $1.92B $1.56B $1.16B $804.9M $290.2M $444.0M
Operating Margin 16.2% 16.9% 15.8% 13.4% 10.7% 4.8% 7.9%
Interest Expense
Pretax Income $2.01B $2.01B $1.62B $1.18B $812.8M $293.8M $458.3M
Income Tax Expense $473.8M $476.1M $391.8M $282.4M $159.8M $-62.0M $108.1M
Net Income $1.54B $1.53B $1.23B $899.1M $653.0M $355.8M $350.2M
Net Margin 12.9% 13.6% 12.4% 10.4% 8.7% 5.9% 6.3%
EPS (Basic) $1.15 $1.12 $0.89 $0.65 $0.47 $0.26 $0.26
EPS (Diluted) $1.14 $1.11 $0.89 $0.64 $0.47 $0.26 $0.25
Shares Outstanding (Basic) 1.30B 1.34B 1.37B 1.38B 1.39B 1.38B 1.37B 1.36B
Shares Outstanding (Diluted) 1.30B 1.34B 1.38B 1.39B 1.40B 1.40B 1.39B 1.39B
Dividends Per Share
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