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Chipotle Mexican Grill, Inc. (CMG)

NYSE - NYSE Delayed Price. Currency in USD
1,613.78+7.49 (+0.47%)
At close: 04:03PM EST
1,611.91 -1.87 (-0.12%)
After hours: 06:38PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
8,414,686
7,547,061
5,984,634
5,586,369
Cost of Revenue
6,479,091
5,840,052
4,943,553
4,443,879
Gross Profit
1,935,595
1,707,009
1,041,081
1,142,490
Operating Expense
893,174
882,775
720,340
675,438
Operating Income
1,042,421
824,234
320,741
467,052
Net Non Operating Interest Income Expense
23,334
7,820
3,617
14,327
Other Income Expense
-20,053
-19,291
-30,577
-23,094
Pretax Income
1,045,702
812,763
293,781
458,285
Tax Provision
236,853
159,779
-61,985
108,127
Net Income Common Stockholders
808,849
652,984
355,766
350,158
Diluted NI Available to Com Stockholders
808,849
652,984
355,766
350,158
Basic EPS
-
23.21
12.74
12.62
Diluted EPS
-
22.90
12.52
12.38
Basic Average Shares
-
28,132
27,917
27,740
Diluted Average Shares
-
28,511
28,416
28,295
Total Operating Income as Reported
1,022,368
804,943
290,164
443,958
Rent Expense Supplemental
448,961
416,606
387,762
363,072
Total Expenses
7,372,265
6,722,827
5,663,893
5,119,317
Net Income from Continuing & Discontinued Operation
808,849
652,984
355,766
350,158
Normalized Income
824,360
668,475
378,087
367,802
Interest Income
-
7,820
3,617
-
Net Interest Income
23,334
7,820
3,617
14,327
EBIT
1,042,421
824,234
320,741
467,052
EBITDA
1,321,497
-
-
-
Reconciled Cost of Revenue
6,479,091
5,840,052
4,759,015
4,279,927
Reconciled Depreciation
279,076
254,657
423,072
376,730
Net Income from Continuing Operation Net Minority Interest
808,849
652,984
355,766
350,158
Total Unusual Items Excluding Goodwill
-20,053
-19,291
-30,577
-23,094
Total Unusual Items
-20,053
-19,291
-30,577
-23,094
Normalized EBITDA
1,341,550
1,098,182
774,390
866,876
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-4,542
-3,800
-8,256
-5,450
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