Chipotle Mexican Grill
(CMG)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Sales | 173,313 | 164,670 | 156,296 | 133,416 | 470,721 |
| Cost of Goods | 141,155 | 134,626 | 125,256 | 110,584 | 394,106 |
| Gross Profit | 173,313 | 30,044 | 31,040 | 22,832 | 76,615 |
| Operating Expenses | 24,578 | 21,171 | 21,975 | 18,977 | 70,615 |
| Operating Income | 173,313 | 9,499 | 9,321 | 4,439 | 6,106 |
| Interest Expense | 127 | 248 | 336 | 79 | 191 |
| Other Income | 127 | 0 | 0 | 23 | 211 |
| Pre-tax Income | 173,313 | 9,251 | 8,985 | 4,383 | 6,126 |
| Income Tax | 3,359 | 4,168 | -16,740 | 1,757 | N/A |
| Net Income Continuous | 4,262 | 5,083 | 25,725 | 2,626 | 6,126 |
| Net Income | $4,262 | $5,083 | $25,725 | $2,626 | $6,126 |
| EPS Basic Total Ops | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| EPS Basic Continuous Ops | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| EPS Diluted Total Ops | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| EPS Diluted Continuous Ops | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| EBITDA(a) | $15,363 | $16,705 | $16,050 | $10,896 | $27,908 |