Chipotle Mexican Grill, Inc.

CMGNYSE

$27.69

Last price · USD

Multiples use last price and FY2025 annual figures. Market cap estimated from diluted shares.

Chipotle Mexican Grill, Inc. income statement

Annual · USD millions except per-share data · 25 lines

Fiscal year	2025latest	2024	2023	2022	2021	CAGR
Revenue & gross profit
Revenue	11,926	11,314	9,872	8,635	7,547	+12.1%
Cost of revenue	8,899	8,296	7,286	6,573	5,840	+11.1%
Gross profit	3,026	3,018	2,586	2,062	1,707	+15.4%
Operating expenses & income
General & administrative	652	697	634	564	607	+1.8%
SG&A (combined)	652	697	634	564	607	+1.8%
Total operating expenses	1,013	1,101	1,028	902	902	+3.0%
Cost and expenses	9,913	9,398	8,314	7,474	6,742	+10.1%
Operating income	2,013	1,916	1,558	1,160	805	+25.8%
Non-operating & other
Interest income	74	94	63	21	8	+75.2%
Net interest income	74	94	63	21	8	+75.2%
Non-operating income (excl. interest)	0	(69)	(75)	(51)	(41)	—
Other expenses	361	404	395	338	295	+5.2%
Total other income (expenses), net	(3)	94	63	21	8	—
Profitability
Depreciation & amortization	361	335	319	287	255	+9.1%
Income before tax	2,010	2,010	1,621	1,182	813	+25.4%
Income tax expense	474	476	392	282	160	+31.2%
Net income from continuing operations	1,536	1,534	1,229	899	653	+23.8%
Net income	1,536	1,534	1,229	899	653	+23.8%
Bottom line net income	1,536	1,534	1,229	899	653	+23.8%
Additional fields
Ebit	2,013	1,985	1,633	1,211	845	+24.2%
Ebitda	2,374	2,320	1,953	1,498	1,100	+21.2%
Eps	$1.15	$1.12	$0.89	$0.65	$0.46	+25.7%
Eps Diluted	$1.14	$1.11	$0.89	$0.64	$0.46	+25.5%
Weighted Average Shs Out	1,337	1,368	1,378	1,393	1,407	-1.3%
Weighted Average Shs Out Dil	1,343	1,377	1,386	1,403	1,426	-1.5%