CHIPOTLE MEXICAN GRILL INC (CMG)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 3,063,393 | 2,875,253 | 2,793,576 | 2,973,117 |
| Pre-opening costs | 10,610 | 8,210 | 12,786 | 8,995 |
| Other operating costs | 428,663 | 415,161 | 386,463 | 384,754 |
| Occupancy | 154,250 | 149,841 | 142,570 | 138,663 |
| General and administrative expenses | 172,151 | 172,783 | 126,614 | 175,028 |
| Impairment, closure costs, and asset disposals | -5,467 | -6,168 | -15,176 | -5,762 |
| Depreciation and amortization | 90,945 | 87,211 | 84,349 | 83,562 |
| Food, beverage and packaging | 885,989 | 838,403 | 855,515 | 873,673 |
| Labor | 756,261 | 718,226 | 696,847 | 716,627 |
| Total operating expenses | 2,504,336 | 2,396,003 | 2,320,320 | 2,387,064 |
| Income from operations | 559,057 | 479,250 | 473,256 | 586,053 |
| Interest and other income, net | 18,355 | 22,253 | 29,307 | 21,861 |
| Income before income taxes | 577,412 | 501,503 | 502,563 | 607,914 |
| Provision for income taxes | 141,285 | 114,904 | 115,175 | 152,243 |
| Net income | 436,127 | 386,599 | 387,388 | 455,671 |
| Foreign currency translation adjustments | 2,506 | 435 | 1,074 | -564 |
| Comprehensive income | 438,633 | 387,034 | 388,462 | 455,107 |
| Basic (in shares) | 1,344,955,000 | 1,354,518,000 | 1,367,038,000 | 1,372,800,000 |
| Basic (in usd per share) | 0.32 | 0.29 | 0.28 | 0.33 |
| Diluted (in shares) | 1,350,236,000 | 1,360,719,000 | 1,374,605,000 | 1,381,518,000 |
| Diluted (in usd per share) | 0.32 | 0.28 | 0.28 | 0.33 |