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Chipotle Mexican Grill Inc.



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 --Quotes are delayed by 20 min

Oct 26, 2021, 5:16 a.m.





-0.98 -0.06%


Volume 1

Quotes are delayed by 20 min


Previous close

$ 1,774.98

$ 1,774.98


-17.23 -0.96%

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Annual Financials for Chipotle Mexican Grill Inc.

Fiscal year is January-December. All values USD millions. 20162017201820192020 5-year trend
Sales/Revenue 3.9B4.48B4.86B5.59B5.98B
Cost of Goods Sold (COGS) incl. D&A 3.55B3.88B4.16B4.66B5.18B
COGS excluding D&A 3.41B3.72B3.95B4.28B4.76B
Depreciation & Amortization Expense 146.37M163.35M201.98M376.73M423.07M
Depreciation 146.37M163.35M201.98M376.73M423.07M
Amortization of Intangibles -----
Gross Income 351.85M592.87M709.01M929.71M802.55M
20162017201820192020 5-year trend
SG&A Expense 293.99M296.39M319.12M442.48M428M
Research & Development -----
Other SG&A 293.99M296.39M319.12M442.48M428M
Other Operating Expense -----
Unusual Expense 16.81M-56.34M14.18M41.88M
EBIT after Unusual Expense 41.05M-(56.34M)473.06M332.67M
Non Operating Income/Expense (5.94M)(25.69M)(75.19M)(29.1M)(42.5M)
Non-Operating Interest Income 3.63M4.95M10.07M14.33M3.62M
Equity in Affiliates (Pretax) -----
Interest Expense -----
Gross Interest Expense -----
Interest Capitalized -----
Pretax Income 38.74M275.74M268.44M458.29M293.78M
Income Tax 15.8M99.49M91.88M108.13M(61.99M)
Income Tax - Current Domestic 31.86M117.08M82.49M80.2M(164.43M)
Income Tax - Current Foreign 556,000669,000637,000646,0001.04M
Income Tax - Deferred Domestic (14.14M)(17.76M)11.02M29.97M108.56M
Income Tax - Deferred Foreign (2.47M)(496,000)(2.26M)(2.69M)(7.16M)
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income 22.94M176.25M176.55M350.16M355.77M
Minority Interest Expense -----
Net Income 22.94M176.25M176.55M350.16M355.77M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries 22.94M176.25M176.55M350.16M355.77M
Preferred Dividends -----
Net Income Available to Common 22.94M176.25M176.55M350.16M355.77M
EPS (Basic) 0.786.196.3512.6212.74
Basic Shares Outstanding 29.27M28.49M27.82M27.74M27.92M
EPS (Diluted) 0.776.176.3112.3812.52
Diluted Shares Outstanding 29.77M28.56M27.96M28.3M28.42M
EBITDA 204.23M459.83M591.87M863.96M797.62M
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