Chipotle Mexican Grill (CMG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 11,313,850 | 9,871,649 | 8,634,652 | 7,547,061 | 5,984,634 |
| Cost of Goods | 8,296,161 | 7,285,557 | 6,572,533 | 5,840,052 | 4,943,553 |
| Gross Profit | 3,017,691 | 2,586,092 | 2,062,120 | 1,707,009 | 1,041,081 |
| Operating Expenses | 1,101,521 | 1,028,836 | 902,249 | 902,119 | 751,470 |
| Operating Income | 1,916,333 | 1,557,813 | 1,160,403 | 804,943 | 290,164 |
| Other Income | 93,897 | 62,693 | 21,128 | 7,820 | 3,617 |
| Pre-tax Income | 2,010,230 | 1,620,506 | 1,181,531 | 812,763 | 293,781 |
| Income Tax | 476,120 | 391,769 | 282,430 | 159,779 | -61,985 |
| Net Income Continuous | 1,534,110 | 1,228,737 | 899,101 | 652,984 | 355,766 |
| Net Income | $1,534,110 | $1,228,737 | $899,101 | $652,984 | $355,766 |
| EPS Basic Total Ops | 1.12 | 0.89 | 0.65 | 0.46 | 0.25 |
| EPS Basic Continuous Ops | 1.12 | 0.89 | 0.65 | 0.46 | 0.25 |
| EPS Diluted Total Ops | 1.11 | 0.89 | 0.64 | 0.46 | 0.25 |
| EPS Diluted Continuous Ops | 1.11 | 0.89 | 0.64 | 0.46 | 0.25 |
| EPS Diluted Before Non-Recurring Items | 1.12 | 0.90 | 0.66 | 0.51 | 0.21 |
| EBITDA(a) | $2,251,362 | $1,877,208 | $1,447,229 | $1,059,599 | $528,698 |