Chipotle Mexican Grill (CMG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 2,701,848 | 2,516,320 | 2,471,948 | 2,514,801 | 2,368,580 |
| Cost of Goods | 1,959,998 | 1,878,016 | 1,822,105 | 1,823,946 | 1,761,490 |
| Gross Profit | 741,850 | 638,304 | 649,843 | 690,855 | 607,090 |
| Operating Expenses | 301,556 | 274,873 | 254,998 | 259,991 | 239,974 |
| Operating Income | 441,292 | 363,447 | 394,950 | 431,810 | 367,606 |
| Other Income | 19,364 | 18,906 | 18,392 | 16,446 | 8,949 |
| Pre-tax Income | 460,656 | 382,353 | 413,342 | 448,256 | 376,555 |
| Income Tax | 101,369 | 100,267 | 100,125 | 106,466 | 84,911 |
| Net Income Continuous | 359,287 | 282,086 | 313,217 | 341,790 | 291,644 |
| Net Income | $359,287 | $282,086 | $313,217 | $341,790 | $291,644 |
| EPS Basic Total Ops | 13.09 | 10.28 | 11.37 | 12.38 | 10.56 |
| EPS Basic Continuous Ops | 13.09 | 10.28 | 11.37 | 12.38 | 10.56 |
| EPS Diluted Total Ops | 13.01 | 10.20 | 11.32 | 12.32 | 10.50 |
| EPS Diluted Continuous Ops | 13.01 | 10.21 | 11.32 | 12.32 | 10.50 |
| EPS Diluted Before Non-Recurring Items | N/A | 10.36 | 11.36 | 12.65 | 10.50 |
| EBITDA(a) | $524,535 | $448,940 | $473,496 | $510,581 | $444,191 |