Chipotle Mexican Grill Inc (NYSE: CMG )
Chipotle Mexican Grill Inc Income Statement Quarterly
CMG
Select the Financial Report:
Period:
INCOME STATEMENTGAAP In millions $) (Sep 30 2025)
(Jun 30 2025)
(Mar 31 2025)
(Dec 31 2024)
(Sep 30 2024)
Total Revenue 3,003.44 3,063.39 2,875.25 2,845.31 2,793.58
Cost of Revenues
- - - - -
Gross
Profit 3,003.44 3,063.39 2,875.25 2,845.31 2,793.58
Selling, Administration, Marketing
146.74 172.15 172.78 191.22 126.61
Depriciation & Amortization
90.52 90.95 87.21 83.88 84.35
Research & development
- - - - -
(Gain) Loss on Sale of Assets and Asset Impairment Charges
7.40 5.47 6.17 0.53 15.18
Other exp. /-income
608.75 582.91 565.00 557.93 529.03
Pre-Opening Costs
13.74 10.61 8.21 12.91 12.79
Cost Direct Material
902.45 885.99 838.40 866.25 855.52
Cost Direct Labor
756.67 756.26 718.23 716.87 696.85
Total operating costs including COS
2,526.27 2,504.34 2,396.00 2,429.58 2,320.32
Operating income /-loss 477.17 559.06 479.25 415.73 473.26
Other Deductions / - Income
Interest expense
- - - - -
Interest income
- - - - -
Net interest expense/-income - - - - -
Loss/ -Gain on Investment
- - - - -
Income from affiliates
- - - - -
Sale of Business
- - - - -
Financing Loss/ -Income
- - - - -
Other loss/ -income
-19.79 -18.36 -22.25 -23.37 -29.31
Total costs & expenses
2,506.48 2,485.98 2,373.75 2,406.22 2,291.01
Income /-loss before income taxes 496.96 577.41 501.50 439.10 502.56
Income taxes expenses/-benefit 114.86 141.29 114.90 107.33 115.18
Income after income taxes 382.10 436.13 386.60 331.76 387.39
Net income/-loss
of other equity
- 0.00 - - -
Income/-loss
from cont. Ops. 382.10 436.13 386.60 331.76 387.39
Accounting change
- - - - -
Discontinued operations
- - - - -
Extraordinary items
- - - - -
Net Income/-loss 382.10 436.13 386.60 331.76 387.39
Non-controlling interests
- - - - -
Preferred dividends
- - - - -
Other
- - - - -
Income/-loss to shareholder 382.10 436.13 386.60 331.76 387.39
EBIT
496.96 577.41 501.50 439.10 502.56
EBITD
587.49 668.36 588.71 522.97 586.91
EBITDA
587.49 668.36 588.71 522.97 586.91
Per
Share (GAAP Quarterly, in $)
(Sep 30 2025)
(Jun 30 2025)
(Mar 31 2025)
(Dec 31 2024)
(Sep 30 2024)
Basic EPS (excl. extra
items) 0.29 0.32 0.29 0.24 0.28
Extraordinary items
0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.29 0.32 0.29 0.24 0.28
Basic shares outstanding (Mill.
of Units)
1,335.00 1,344.96 1,354.52 1,361.33 1,367.04
EPS other shares
- - - - -
Diluted Net EPS 0.29 0.32 0.28 0.24 0.28
Diluted average shares (Mill.
of Units)
1,339.52 1,350.24 1,360.72 1,382.08 1,374.61
Dividend per share - - - - -
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