CMG - Chipotle Mexican Grill, Inc.

NYSE - NYSE Delayed price. Currency in USD
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
8,634,652
8,634,652
7,547,061
5,984,634
5,586,369
Cost of revenue
6,572,533
6,572,533
5,840,052
4,943,553
4,443,879
Gross profit
2,062,119
2,062,119
1,707,009
1,041,081
1,142,490
Operating expenses
Selling general and administrative
564,191
564,191
606,854
466,291
451,552
Total operating expenses
880,577
880,577
882,775
720,340
675,438
Operating income or loss
1,181,542
1,181,542
824,234
320,741
467,052
Total other income/expenses net
-21,139
-21,139
-19,291
-30,577
-23,094
Income before tax
1,181,531
1,181,531
812,763
293,781
458,285
Income tax expense
282,430
282,430
159,779
-61,985
108,127
Income from continuing operations
899,101
899,101
652,984
355,766
350,158
Net income
899,101
899,101
652,984
355,766
350,158
Net income available to common shareholders
899,101
899,101
652,984
355,766
350,158
Basic EPS
-
32.28
23.21
12.74
12.62
Diluted EPS
-
32.04
22.90
12.52
12.38
Basic average shares
-
27,851
28,132
27,917
27,740
Diluted average shares
-
28,062
28,511
28,416
28,295
EBITDA
-
1,468,368
1,078,891
743,813
843,782