Chipotle Mexican Grill (CMG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 3,003,444 | 3,063,393 | 2,875,253 | 2,845,311 | 2,793,576 |
| Cost of Goods | 2,267,861 | 2,225,163 | 2,121,631 | 2,141,051 | 2,081,395 |
| Gross Profit | 735,583 | 838,230 | 753,622 | 704,261 | 712,181 |
| Operating Expenses | 259,272 | 279,336 | 275,003 | 288,580 | 239,320 |
| Operating Income | 477,172 | 559,057 | 479,250 | 415,732 | 473,256 |
| Other Income | 19,789 | 18,355 | 22,253 | 23,365 | 29,307 |
| Pre-tax Income | 496,961 | 577,412 | 501,503 | 439,097 | 502,563 |
| Income Tax | 114,858 | 141,285 | 114,904 | 107,333 | 115,175 |
| Net Income Continuous | 382,103 | 436,127 | 386,599 | 331,764 | 387,388 |
| Net Income | $382,103 | $436,127 | $386,599 | $331,764 | $387,388 |
| EPS Basic Total Ops | 0.29 | 0.32 | 0.29 | 0.25 | 0.28 |
| EPS Basic Continuous Ops | 0.29 | 0.32 | 0.29 | 0.24 | 0.28 |
| EPS Diluted Total Ops | 0.29 | 0.32 | 0.28 | 0.24 | 0.28 |
| EPS Diluted Continuous Ops | 0.29 | 0.32 | 0.28 | 0.24 | 0.28 |
| EPS Diluted Before Non-Recurring Items | 0.29 | 0.33 | 0.29 | 0.25 | 0.27 |
| EBITDA(a) | $567,696 | $650,002 | $566,461 | $499,607 | $557,605 |