RankingsPricing
  1. US-listed companies
  2. CHIPOTLE MEXICAN GRILL INC
  3. Financials
  4. Effective tax rate (%)

CHIPOTLE MEXICAN GRILL INCCMG

Market cap
$42.4B
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
Dec 31, 202423.7-2.03%
Dec 31, 202324.2+1.14%
Dec 31, 202223.9+21.59%
Dec 31, 202119.7-6.83%
Dec 31, 202021.1-10.57%
Dec 31, 201923.6-31.07%
Dec 31, 201834.2-5.13%
Dec 31, 201736.1-11.54%
Dec 31, 201640.8+6.71%
Dec 31, 201538.2+1.52%
Dec 31, 201437.6-2.81%
Dec 31, 201338.7-1.33%
Dec 31, 201239.3+1.88%
Dec 31, 201138.5+1.19%
Dec 31, 201038.1

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)