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Chipotle Mexican Grill, Inc. (CMG)

-NYSE
660.21 Up 5.31(0.81%) Nov 26, 4:00PM EST
|After Hours : 660.23 Up 0.02 (0.00%) Nov 26, 5:18PM EST
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingSep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013
Total Revenue 1,084,222   1,050,073   904,163   844,147  
Cost of Revenue772,218  763,349  669,983  627,914  
Gross Profit 312,004   286,724   234,180   216,233  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative71,172  74,879  66,917  55,844  
Non Recurring3,829  3,392  4,300  4,775  
Others27,961  27,009  25,754  24,903  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 207,436   179,842   135,650   129,104  
Income from Continuing Operations
Total Other Income/Expenses Net(1,606)(1,602)(1,559)144  
Earnings Before Interest And Taxes208,221  180,986  136,339  129,494  
Interest Expense -   -   -   -  
Income Before Tax208,221  180,986  136,339  129,494  
Income Tax Expense77,420  70,716  53,270  49,872  
Minority Interest -   -   -   -  
Net Income From Continuing Ops130,801  110,270  83,069  79,622  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 130,801   110,270   83,069   79,622  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 130,801   110,270   83,069   79,622  

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