Chipotle Mexican Grill Income Statement
CMG / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Chipotle Mexican Grill reported $11.9B in revenue and $1.5B in net income for FY2025. Revenue has grown at a 13.2% compound annual rate over the past 9 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 47.7%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $11.9B | $11.3B | $9.9B | $8.6B | $7.5B | $6.0B | $5.6B | $4.9B | $4.5B | $3.9B | - | - | - | - | - |
| SG&A Expense | $652.0M | $697.5M | $633.6M | $564.2M | $606.9M | $466.3M | $451.6M | $375.5M | $296.4M | $276.2M | $250.2M | $273.9M | $203.7M | $183.4M | $149.4M |
| Operating Income | $1.9B | $1.9B | $1.6B | $1.2B | $804.9M | $290.2M | $444.0M | $258.4M | $270.8M | $34.6M | $763.6M | $710.8M | $532.7M | $455.9M | $350.6M |
| Income Tax | $473.8M | $476.1M | $391.8M | $282.4M | $159.8M | -$62.0M | $108.1M | -$91.9M | $99.5M | $15.8M | $294.3M | $268.9M | $207.0M | $179.7M | $134.8M |
| Net Income | $1.5B | $1.5B | $1.2B | $899.1M | $653.0M | $355.8M | $350.2M | $176.6M | $176.3M | $22.9M | $475.6M | $445.4M | $327.4M | $278.0M | $214.9M |
| EPS (Basic) | $0.89 | $0.65 | $23.21 | $12.74 | $12.62 | $6.35 | $6.19 | $0.78 | $6.19 | $0.78 | $15.30 | $14.35 | $10.58 | $8.82 | $6.89 |
| EPS (Diluted) | $0.89 | $0.64 | $22.90 | $12.52 | $12.38 | $6.31 | $6.17 | $0.77 | $6.17 | $0.77 | $15.10 | $14.13 | $10.47 | $8.75 | $6.76 |
| Shares Outstanding | 1.4B | 1.4B | 28.5M | 28.4M | 28.3M | 28.0M | 28.6M | 29.8M | 28.6M | 29.8M | 31.5M | 31.5M | 31.3M | 31.8M | 31.8M |
| Operating Margin | 16.2% | 16.9% | 15.8% | 13.4% | 10.7% | 4.9% | 8.0% | 5.3% | 6.0% | 0.9% | - | - | - | - | - |
| Profit Margin | 12.9% | 13.6% | 12.4% | 10.4% | 8.6% | 5.9% | 6.3% | 3.6% | 3.9% | 0.6% | - | - | - | - | - |