Chipotle Mexican Grill (CMG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 2,516,320 | 2,471,948 | 2,514,801 | 2,368,580 | 2,180,600 |
| Cost of Goods | 1,878,016 | 1,822,105 | 1,823,946 | 1,761,490 | 1,658,057 |
| Gross Profit | 638,304 | 649,843 | 690,855 | 607,090 | 522,542 |
| Operating Expenses | 274,873 | 254,998 | 259,991 | 239,974 | 226,269 |
| Operating Income | 363,447 | 394,950 | 431,810 | 367,606 | 296,331 |
| Other Income | 18,906 | 18,392 | 16,446 | 8,949 | 7,057 |
| Pre-tax Income | 382,353 | 413,342 | 448,256 | 376,555 | 303,388 |
| Income Tax | 100,267 | 100,125 | 106,466 | 84,911 | 79,661 |
| Net Income Continuous | 282,086 | 313,217 | 341,790 | 291,644 | 223,727 |
| Net Income | $282,086 | $313,217 | $341,790 | $291,644 | $223,727 |
| EPS Basic Total Ops | 10.28 | 11.37 | 12.38 | 10.56 | 8.06 |
| EPS Basic Continuous Ops | 10.28 | 11.37 | 12.38 | 10.56 | 8.06 |
| EPS Diluted Total Ops | 10.20 | 11.32 | 12.32 | 10.50 | 8.00 |
| EPS Diluted Continuous Ops | 10.21 | 11.32 | 12.32 | 10.50 | 8.00 |
| EPS Diluted Before Non-Recurring Items | 10.36 | 11.36 | 12.65 | 10.50 | 8.29 |
| EBITDA(a) | $448,940 | $473,496 | $510,581 | $444,191 | $370,343 |