CMG
Income statement / Annual
Last year (2024), Chipotle Mexican Grill, Inc.'s total revenue was $11.31 B,
an increase of 14.61% from the previous year.
In 2024, Chipotle Mexican Grill, Inc.'s net income was $1.53 B.
See Chipotle Mexican Grill, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$11.31 B |
$9.87 B |
$8.63 B |
$7.55 B |
$5.98 B |
$5.59 B |
$4.86 B |
$4.48 B |
$3.90 B |
$4.50 B |
| Cost of Revenue |
$8.30 B
|
$7.29 B
|
$6.57 B
|
$5.84 B
|
$4.94 B
|
$4.44 B
|
$3.95 B
|
$3.72 B
|
$3.41 B
|
$3.33 B
|
| Gross Profit |
$3.02 B
|
$2.59 B
|
$2.06 B
|
$1.71 B
|
$1.04 B
|
$1.14 B
|
$910.99 M
|
$756.22 M
|
$498.21 M
|
$1.17 B
|
| Gross Profit Ratio |
0.27
|
0.26
|
0.24
|
0.23
|
0.17
|
0.2
|
0.19
|
0.17
|
0.13
|
0.26
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$697.48 M
|
$633.58 M
|
$564.19 M
|
$606.85 M
|
$466.29 M
|
$451.55 M
|
$375.46 M
|
$296.39 M
|
$276.24 M
|
$250.21 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$697.48 M
|
$633.58 M
|
$564.19 M
|
$606.85 M
|
$466.29 M
|
$451.55 M
|
$375.46 M
|
$296.39 M
|
$276.24 M
|
$250.21 M
|
| Other Expenses |
$403.88 M
|
$394.70 M
|
$337.53 M
|
$295.21 M
|
$284.63 M
|
$246.98 M
|
$277.16 M
|
$189.03 M
|
$187.41 M
|
$160.48 M
|
| Operating Expenses |
$1.10 B
|
$1.03 B
|
$901.72 M
|
$902.07 M
|
$750.92 M
|
$698.53 M
|
$652.62 M
|
$485.42 M
|
$463.65 M
|
$410.70 M
|
| Cost And Expenses |
$9.40 B
|
$8.31 B
|
$7.47 B
|
$6.74 B
|
$5.69 B
|
$5.14 B
|
$4.61 B
|
$4.21 B
|
$3.87 B
|
$3.74 B
|
| Interest Income |
$93.90 M
|
$62.69 M
|
$21.13 M
|
$7.82 M
|
$3.62 M
|
$14.33 M
|
$10.07 M
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$335.03 M
|
$319.39 M
|
$286.83 M
|
$254.66 M
|
$238.53 M
|
$212.78 M
|
$201.98 M
|
$163.35 M
|
$146.37 M
|
$130.37 M
|
| EBITDA |
$2.32 B |
$1.95 B |
$1.50 B |
$1.10 B |
$574.79 M |
$690.94 M |
$535.53 M |
$459.83 M |
$221.97 M |
$924.07 M |
| EBITDA Ratio |
0.21
|
0.2
|
0.17
|
0.15
|
0.13
|
0.16
|
0.12
|
0.1
|
0.06
|
0.2
|
| Operating Income Ratio |
0.17
|
0.16
|
0.13
|
0.11
|
0.05
|
0.08
|
0.05
|
0.06
|
0.01
|
0.17
|
| Total Other Income/Expenses Net |
$93.90 M
|
$62.69 M
|
$21.13 M
|
$7.82 M
|
$3.62 M
|
$14.33 M
|
$10.07 M
|
$4.95 M
|
$4.17 M
|
$6.28 M
|
| Income Before Tax |
$2.01 B
|
$1.62 B
|
$1.18 B
|
$812.76 M
|
$293.78 M
|
$458.29 M
|
$268.44 M
|
$275.74 M
|
$38.74 M
|
$769.87 M
|
| Income Before Tax Ratio |
0.18
|
0.16
|
0.14
|
0.11
|
0.05
|
0.08
|
0.06
|
0.06
|
0.01
|
0.17
|
| Income Tax Expense |
$476.12 M
|
$391.77 M
|
$282.43 M
|
$159.78 M
|
-$61.99 M
|
$108.13 M
|
$91.88 M
|
$99.49 M
|
$15.80 M
|
$294.27 M
|
| Net Income |
$1.53 B
|
$1.23 B
|
$899.10 M
|
$652.98 M
|
$355.77 M
|
$350.16 M
|
$176.55 M
|
$176.25 M
|
$22.94 M
|
$475.60 M
|
| Net Income Ratio |
0.14
|
0.12
|
0.1
|
0.09
|
0.06
|
0.06
|
0.04
|
0.04
|
0.01
|
0.11
|
| EPS |
1.12 |
0.89 |
0.65 |
0.46 |
0.25 |
0.25 |
0.13 |
0.12 |
0.0156 |
0.31 |
| EPS Diluted |
1.11 |
0.89 |
0.64 |
0.46 |
0.25 |
0.25 |
0.13 |
0.12 |
0.0154 |
0.3 |
| Weighted Average Shares Out |
$1.37 B
|
$1.38 B
|
$1.39 B
|
$1.41 B
|
$1.40 B
|
$1.39 B
|
$1.39 B
|
$1.42 B
|
$1.46 B
|
$1.55 B
|
| Weighted Average Shares Out Diluted |
$1.38 B
|
$1.39 B
|
$1.40 B
|
$1.43 B
|
$1.42 B
|
$1.41 B
|
$1.40 B
|
$1.43 B
|
$1.49 B
|
$1.57 B
|
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