Financials in USD. Standardized financial statements.
A compact view of how Chipotle Mexican Grill, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.93B | $11.31B | $9.87B | $8.63B | $7.55B | $5.98B | $5.59B | $4.86B | $4.48B | $3.90B |
| Revenue Growth? | +5.4% | +14.6% | +14.3% | +14.4% | +26.1% | +7.1% | +14.8% | +8.7% | +14.7% | 0.0% |
| Cost of Revenue? | $8.90B | $8.30B | $7.29B | $6.57B | $5.84B | $4.94B | $4.44B | $3.95B | $3.72B | $3.41B |
| Gross Profit? | $3.03B | $3.02B | $2.59B | $2.06B | $1.71B | $1.04B | $1.14B | $910.99M | $756.22M | $498.21M |
| Gross Margin? | +25.4% | +26.7% | +26.2% | +23.9% | +22.6% | +17.4% | +20.5% | +18.7% | +16.9% | +12.8% |
| Operating Expenses? | $1.01B | $1.10B | $1.03B | $901.72M | $902.07M | $750.92M | $698.53M | $652.62M | $485.42M | $463.65M |
| Operating Income? | $2.01B | $1.92B | $1.56B | $1.16B | $804.94M | $290.16M | $443.96M | $258.37M | $270.79M | $34.57M |
| EBITDA? | $2.37B | $2.32B | $1.95B | $1.50B | $1.10B | $574.79M | $690.94M | $535.53M | $459.83M | $221.97M |
| Income Before Tax | $2.01B | $2.01B | $1.62B | $1.18B | $812.76M | $293.78M | $458.29M | $268.44M | $275.74M | $38.74M |
| Income Tax Expense | $473.76M | $476.12M | $391.77M | $282.43M | $159.78M | -$61.98M | $108.13M | $91.88M | $99.49M | $15.80M |
| Net Income? | $1.54B | $1.53B | $1.23B | $899.10M | $652.98M | $355.77M | $350.16M | $176.55M | $176.25M | $22.94M |
| EPS? | $1.15 | $1.12 | $0.89 | $0.65 | $0.46 | $0.25 | $0.25 | $0.13 | $0.12 | $0.02 |
| Diluted EPS? | $1.14 | $1.11 | $0.89 | $0.64 | $0.46 | $0.25 | $0.25 | $0.13 | $0.12 | $0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality