CHIPOTLE MEXICAN GRILL INCCMG
Market cap
$42.4B
P/E ratio
| Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Food and beverage revenue | - | - | - | - | - | - | - | - | - | - | 5,921 | 7,457 | 8,558 | 9,804 | 11,247 |
| Delivery service revenue | - | - | - | - | - | - | - | - | - | - | 64 | 90 | 77 | 68 | 66 |
| Revenues | - | - | - | - | - | - | - | - | 4,865 | 5,586 | 5,985 | 7,547 | 8,635 | 9,872 | 11,314 |
| Cost, Direct Material | - | - | - | - | - | - | - | - | 1,601 | 1,848 | 1,933 | 2,309 | 2,602 | 2,913 | 3,375 |
| Labor | - | - | - | - | - | - | - | - | 1,326 | 1,472 | 1,593 | 1,918 | 2,198 | 2,441 | 2,790 |
| Occupancy | 129 | 147 | 171 | 199 | 231 | 262 | 294 | 327 | 347 | 363 | 388 | 417 | 460 | 503 | 563 |
| Other operating costs | 203 | 251 | 287 | 347 | 434 | 515 | 642 | 652 | 680 | 761 | 1,030 | 1,197 | 1,312 | 1,429 | 1,568 |
| General and Administrative Expense | 119 | 149 | 183 | 204 | 274 | 250 | 276 | 296 | 375 | 452 | 466 | 607 | 564 | 634 | 697 |
| Depreciation and amortization | 69 | 75 | 84 | 96 | 110 | 130 | 146 | 163 | 202 | 213 | 239 | 255 | 287 | 319 | 335 |
| Pre-opening costs | 8 | 8 | 12 | 16 | 16 | 17 | 17 | 12 | 9 | 11 | 16 | 21 | 30 | 37 | 42 |
| Impairment, closure costs, and asset disposals | - | - | -5 | -7 | -7 | -13 | -24 | -13 | -67 | -23 | -31 | -19 | -21 | -38 | -27 |
| Total operating expenses | 1,548 | 1,919 | 2,275 | 2,682 | 3,397 | 3,738 | 3,870 | 4,206 | 4,607 | 5,142 | 5,694 | 6,742 | 7,474 | 8,314 | 9,398 |
| Income from operations | 288 | 351 | 456 | 533 | 711 | 764 | 35 | 271 | 258 | 444 | 290 | 805 | 1,160 | 1,558 | 1,916 |
| Interest and other income, net | - | - | 2 | 2 | 4 | 6 | 4 | 5 | 10 | 14 | 4 | 8 | 21 | 63 | 94 |
| Income before income taxes | - | 350 | 458 | 534 | 714 | 770 | 39 | 276 | 268 | 458 | 294 | 813 | 1,182 | 1,621 | 2,010 |
| Provision for income taxes | 110 | 135 | 180 | 207 | 269 | 294 | 16 | 99 | 92 | 108 | 62 | 160 | 282 | 392 | 476 |
| Net income | 179 | 215 | 278 | 327 | 445 | 476 | 23 | 176 | 177 | 350 | 356 | 653 | 899 | 1,229 | 1,534 |
| Basic (in usd per share) | 5.73 | 6.89 | 8.82 | 10.58 | 14.35 | 15.3 | 0.78 | 6.19 | 6.35 | 12.62 | 12.74 | 23.21 | 32.28 | 44.59 | 1.12 |
| Diluted (in usd per share) | 5.64 | 6.76 | 8.75 | 10.47 | 14.13 | 15.1 | 0.77 | 6.17 | 6.31 | 12.38 | 12.52 | 22.9 | 32.04 | 44.34 | 1.11 |
| Foreign currency translation adjustments | - | - | - | - | - | -6 | -1 | - | - | - | - | - | -3 | 1 | -4 |
| Comprehensive income | - | - | 279 | 328 | 443 | 468 | 23 | - | - | - | - | - | 897 | 1,230 | 1,530 |