Chipotle Mexican Statements
CM
Chipotle Mexican Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 973.12
100
1 975.05
66.4
998.06
33.6
—
0
322.69
10.9
406.25
13.7
591.81
19.9
21.861
0.7
—
0
607.91
20.4
152.24
5.1
455.67
15.3
0.33
1 381.52
2 701.85
100
1 824.3
67.5
877.55
32.5
—
0
347.54
12.9
430.78
15.9
446.77
16.5
19.364
0.7
—
0
460.66
17
101.37
3.8
359.29
13.3
0.26
1 381.2
2 516.32
100
1 746.85
69.4
769.47
30.6
—
0
314
12.5
399.5
15.9
369.98
14.7
18.906
0.8
—
0
382.35
15.2
100.27
4
282.09
11.2
0.2
1 381.15
2 471.95
100
1 695.84
68.6
776.11
31.4
—
0
295.38
11.9
373.92
15.1
402.19
16.3
18.392
0.7
—
0
413.34
16.7
100.13
4.1
313.22
12.7
0.23
1 384.05
2 514.8
100
1 700.05
67.6
814.75
32.4
—
0
287.93
11.4
366.7
14.6
448.05
17.8
16.446
0.7
—
0
448.26
17.8
106.47
4.2
341.79
13.6
0.25
1 387.35
2 368.58
100
1 639.56
69.2
729.02
30.8
—
0
276.47
11.7
353.05
14.9
375.97
15.9
8.949
0.4
—
0
376.56
15.9
84.911
3.6
291.64
12.3
0.21
1 389.4
2 180.6
100
1 539.41
70.6
641.19
29.4
—
0
265.06
12.2
339.07
15.5
302.12
13.9
7.057
0.3
—
0
303.39
13.9
79.661
3.7
223.73
10.3
0.16
1 395
2 220.18
100
1 541.8
69.4
678.37
30.6
—
0
264.34
11.9
335.76
15.1
342.62
15.4
3.712
0.2
—
0
339.96
15.3
82.827
3.7
257.14
11.6
0.18
1 397.8
2 213.34
100
1 541.34
69.6
672
30.4
—
0
259.99
11.7
329.72
14.9
342.28
15.5
10.572
0.5
—
0
348.17
15.7
88.228
4
259.94
11.7
0.19
1 404.6
2 020.54
100
1 489.56
73.7
530.98
26.3
—
0
264.78
13.1
336.45
16.7
194.53
9.6
-0.213
-0.01
—
0
190.01
9.4
31.714
1.6
158.29
7.8
0.11
1 415.05
1 960.63
100
1 457.43
74.3
503.2
25.7
—
0
273.94
14
340.21
17.4
163
8.3
9.263
0.5
—
0
167.56
8.5
34.084
1.7
133.47
6.8
0.09
1 424.2
1 952.32
100
1 388.74
71.1
563.58
28.9
—
0
256.05
13.1
319.24
16.4
244.34
12.5
-0.126
-0.006
—
0
239.55
12.3
35.12
1.8
204.43
10.5
0.14
1 423.75
1 892.54
100
1 326.23
70.1
566.31
29.9
—
0
254.44
13.4
316.52
16.7
249.79
13.2
0.851
0.04
—
0
246.38
13
58.402
3.1
187.97
9.9
0.13
1 425.05
1 741.58
100
1 251.05
71.8
490.52
28.2
—
0
260.29
14.9
323.42
18.6
167.11
9.6
-2.168
-0.1
—
0
159.27
9.1
32.173
1.8
127.1
7.3
0.09
1 429.1
1 607.71
100
1 195.27
74.3
412.44
25.7
—
0
221.34
13.8
281.29
17.5
131.15
8.2
0.846
0.05
—
0
117.73
7.3
-73.227
-4.6
190.96
11.9
0.13
1 427.7
1 601.41
100
1 191.49
74.4
409.92
25.6
—
0
234.65
14.7
294.83
18.4
115.09
7.2
-0.595
-0.04
—
0
106.5
6.7
26.257
1.6
80.244
5
0.06
1 422.7
1 364.74
100
1 102.4
80.8
262.34
19.2
—
0
201.87
14.8
261.89
19.2
0.447
0.03
0.623
0.05
—
0
-4.316
-0.3
-12.491
-0.9
8.175
0.6
0.01
1 416.65
1 410.77
100
1 066.59
75.6
344.18
24.4
—
0
205.35
14.6
263.73
18.7
80.457
5.7
2.743
0.2
—
0
73.864
5.2
-2.524
-0.2
76.388
5.4
0.05
1 416.15
1 440.22
100
1 069.78
74.3
370.44
25.7
—
0
209.28
14.5
264.43
18.4
106.02
7.4
2.84
0.2
—
0
101
7
28.58
2
72.416
5
0.05
1 418.8
1 403.7
100
1 019.66
72.6
384.03
27.4
—
0
207.82
14.8
260.03
18.5
124.01
8.8
4.411
0.3
—
0
120.03
8.6
21.45
1.5
98.582
7
0.07
1 419.4
1 434.23
100
1 043.91
72.8
390.32
27.2
—
0
210.57
14.7
262.22
18.3
128.1
8.9
3.947
0.3
—
0
123.97
8.6
32.939
2.3
91.028
6.3
0.06
1 415
1 308.22
100
944.22
72.2
364
27.8
—
0
188.84
14.4
242.62
18.5
121.38
9.3
3.129
0.2
—
0
113.29
8.7
25.158
1.9
88.132
6.7
0.06
1 405.9
1 225.06
100
928.35
75.8
296.71
24.2
—
0
180.14
14.7
233.35
19
63.359
5.2
3.858
0.3
—
0
43.47
3.5
18.296
1.5
32.019
2.6
0.02
1 397.35
1 225.01
100
909.57
74.2
315.44
25.8
—
0
182.51
14.9
235.16
19.2
80.28
6.6
2.493
0.2
—
0
60.484
4.9
22.28
1.8
38.204
3.1
0.03
1 400.85
1 266.52
100
930.11
73.4
336.41
26.6
—
0
176.43
13.9
225.62
17.8
110.79
8.7
2.285
0.2
—
0
70.28
5.5
23.396
1.8
46.884
3.7
0.03
1 396.75
1 148.4
100
838.85
73
309.55
27
—
0
166.59
14.5
213.51
18.6
96.044
8.4
3.017
0.3
—
0
94.202
8.2
34.357
3
59.446
5.2
0.04
1 397.5
1 110.1
860.38
249.72
—
147.59
189.04
60.684
4.114
—
61.466
17.679
43.793
0.03
1 407.8
1 128.07
863.74
264.33
—
184.84
226.38
37.949
0.94
—
32.142
12.532
19.61
0.01
1 421.95
1 169.41
868.69
300.72
—
152.94
194.02
106.7
0.69
—
107.77
41.044
66.73
0.05
1 440
1 068.83
800.25
268.57
—
152.01
191.29
77.286
0.725
—
74.361
28.241
46.12
0.03
1 442.5
1 034.56
818.42
216.13
—
145.59
183.66
32.478
0.497
—
31.138
15.163
15.975
0.01
1 452.27
1 036.98
816.09
220.89
—
157.49
194.92
25.972
1.063
—
10.398
2.599
7.799
0.01
1 458.55
998.38
770.98
227.4
—
147.43
183.5
43.899
0.969
—
41.681
16.085
25.596
0.02
1 467
834.46
707.04
127.42
—
137.13
171.91
-44.49
2.228
—
-44.478
-18.046
-26.432
-0.02
1 494.65
997.51
733.83
263.67
—
120.3
154.44
109.24
1.622
—
105.41
37.534
67.874
0.04
1 565.4
1 216.89
806.01
410.88
—
141.82
174.97
235.91
2.518
—
236.28
91.394
144.88
0.09
1 577.4
1 197.78
797.97
399.82
—
138.46
170.9
228.92
1.626
—
229.16
88.954
140.2
0.09
1 576.3
1 089.04
726.72
362.32
—
129.82
160.46
201.86
1.362
—
199.02
76.383
122.64
0.08
1 579.6
1 069.81
724.03
345.78
—
125.95
155.7
190.08
0.885
—
188.76
67.523
121.23
0.08
1 577.1
1 084.22
713.38
370.84
—
134.2
162.16
208.68
1.145
—
208.22
77.42
130.8
0.08
1 577.35
1 050.07
707.1
342.98
—
134.67
161.68
181.3
1.291
—
180.99
70.716
110.27
0.07
1 573.7
904.2
615.1
289
—
126.2
151.9
137.2
0.8
—
136.3
53.3
83.1
2.64
31.5
844.1
575.1
269
—
113.4
138.3
130.7
0.4
—
129.5
49.9
79.6
2.53
31.4
826.9
555.3
271.6
—
107.7
132.4
139.3
1.1
—
137.9
54.5
83.4
2.66
31.3
816.8
542.6
274.2
—
102.9
126.5
147.7
0.4
—
146.7
58.9
87.9
2.82
31.2
726.8
487.7
239
—
95
118
121
0.6
—
120.3
43.7
76.6
2.45
31.2