Chipotle Mexican Statements
CM
Data from Chipotle Mexican`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
04 Feb, 2025
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
2 793.58
-6 %
100
1 938.83
69.4
854.75
-14.4 %
30.6
—
0
281.97
10.1
366.32
-9.8 %
13.1
488.43
-17.5 %
17.5
29.307
1
—
0
502.56
-17.3 %
18
115.17
4.1
387.39
-15 %
13.9
0.282
1 374.61
2 973.12
10 %
100
1 975.05
66.4
998.06
13.7 %
33.6
—
0
322.69
10.9
406.25
-5.7 %
13.7
591.81
32.5 %
19.9
21.861
0.7
—
0
607.91
32 %
20.4
152.24
5.1
455.67
26.8 %
15.3
0.33
1 381.52
2 701.85
7.4 %
100
1 824.3
67.5
877.55
14 %
32.5
—
0
347.54
12.9
430.78
7.8 %
15.9
446.77
20.8 %
16.5
19.364
0.7
—
0
460.66
20.5 %
17
101.37
3.8
359.29
27.4 %
13.3
0.26
1 381.2
2 516.32
1.8 %
100
1 746.85
69.4
769.47
-0.9 %
30.6
—
0
314
12.5
399.5
6.8 %
15.9
369.98
-8 %
14.7
18.906
0.8
—
0
382.35
-7.5 %
15.2
100.27
4
282.09
-9.9 %
11.2
0.2
1 381.15
2 471.95
-1.7 %
100
1 695.84
68.6
776.11
-4.7 %
31.4
—
0
295.38
11.9
373.92
2 %
15.1
402.19
-10.2 %
16.3
18.392
0.7
—
0
413.34
-7.8 %
16.7
100.13
4.1
313.22
-8.4 %
12.7
0.23
1 384.05
2 514.8
6.2 %
100
1 700.05
67.6
814.75
11.8 %
32.4
—
0
287.93
11.4
366.7
3.9 %
14.6
448.05
19.2 %
17.8
16.446
0.7
—
0
448.26
19 %
17.8
106.47
4.2
341.79
17.2 %
13.6
0.25
1 387.35
2 368.58
8.6 %
100
1 639.56
69.2
729.02
13.7 %
30.8
—
0
276.47
11.7
353.05
4.1 %
14.9
375.97
24.4 %
15.9
8.949
0.4
—
0
376.56
24.1 %
15.9
84.911
3.6
291.64
30.4 %
12.3
0.21
1 389.4
2 180.6
-1.8 %
100
1 539.41
70.6
641.19
-5.5 %
29.4
—
0
265.06
12.2
339.07
1 %
15.5
302.12
-11.8 %
13.9
7.057
0.3
—
0
303.39
-10.8 %
13.9
79.661
3.7
223.73
-13 %
10.3
0.16
1 395
2 220.18
0.3 %
100
1 541.8
69.4
678.37
0.9 %
30.6
—
0
264.34
11.9
335.76
1.8 %
15.1
342.62
0.1 %
15.4
3.712
0.2
—
0
339.96
-2.4 %
15.3
82.827
3.7
257.14
-1.1 %
11.6
0.18
1 397.8
2 213.34
9.5 %
100
1 541.34
69.6
672
26.6 %
30.4
—
0
259.99
11.7
329.72
-2 %
14.9
342.28
76 %
15.5
10.572
0.5
—
0
348.17
83.2 %
15.7
88.228
4
259.94
64.2 %
11.7
0.19
1 404.6
2 020.54
3.1 %
100
1 489.56
73.7
530.98
5.5 %
26.3
—
0
264.78
13.1
336.45
-1.1 %
16.7
194.53
19.3 %
9.6
-0.213
-0.01
—
0
190.01
13.4 %
9.4
31.714
1.6
158.29
18.6 %
7.8
0.11
1 415.05
1 960.63
0.4 %
100
1 457.43
74.3
503.2
-10.7 %
25.7
—
0
273.94
14
340.21
6.6 %
17.4
163
-33.3 %
8.3
9.263
0.5
—
0
167.56
-30.1 %
8.5
34.084
1.7
133.47
-34.7 %
6.8
0.09
1 424.2
1 952.32
3.2 %
100
1 388.74
71.1
563.58
-0.5 %
28.9
—
0
256.05
13.1
319.24
0.9 %
16.4
244.34
-2.2 %
12.5
-0.126
-0.006
—
0
239.55
-2.8 %
12.3
35.12
1.8
204.43
8.8 %
10.5
0.14
1 423.75
1 892.54
8.7 %
100
1 326.23
70.1
566.31
15.5 %
29.9
—
0
254.44
13.4
316.52
-2.1 %
16.7
249.79
49.5 %
13.2
0.851
0.04
—
0
246.38
54.7 %
13
58.402
3.1
187.97
47.9 %
9.9
0.13
1 425.05
1 741.58
8.3 %
100
1 251.05
71.8
490.52
18.9 %
28.2
—
0
260.29
14.9
323.42
15 %
18.6
167.11
27.4 %
9.6
-2.168
-0.1
—
0
159.27
35.3 %
9.1
32.173
1.8
127.1
-33.4 %
7.3
0.09
1 429.1
1 607.71
0.4 %
100
1 195.27
74.3
412.44
0.6 %
25.7
—
0
221.34
13.8
281.29
-4.6 %
17.5
131.15
14 %
8.2
0.846
0.05
—
0
117.73
10.5 %
7.3
-73.227
-4.6
190.96
138 %
11.9
0.13
1 427.7
1 601.41
17.3 %
100
1 191.49
74.4
409.92
56.3 %
25.6
—
0
234.65
14.7
294.83
12.6 %
18.4
115.09
25646.5 %
7.2
-0.595
-0.04
—
0
106.5
2567.6 %
6.7
26.257
1.6
80.244
881.6 %
5
0.06
1 422.7
1 364.74
-3.3 %
100
1 102.4
80.8
262.34
-23.8 %
19.2
—
0
201.87
14.8
261.89
-0.7 %
19.2
0.447
-99.4 %
0.03
0.623
0.05
—
0
-4.316
-105.8 %
-0.3
-12.491
-0.9
8.175
-89.3 %
0.6
0.01
1 416.65
1 410.77
-2 %
100
1 066.59
75.6
344.18
-7.1 %
24.4
—
0
205.35
14.6
263.73
-0.3 %
18.7
80.457
-24.1 %
5.7
2.743
0.2
—
0
73.864
-26.9 %
5.2
-2.524
-0.2
76.388
5.5 %
5.4
0.05
1 416.15
1 440.22
2.6 %
100
1 069.78
74.3
370.44
-3.5 %
25.7
—
0
209.28
14.5
264.43
1.7 %
18.4
106.02
-14.5 %
7.4
2.84
0.2
—
0
101
-15.9 %
7
28.58
2
72.416
-26.5 %
5
0.05
1 418.8
1 403.7
-2.1 %
100
1 019.66
72.6
384.03
-1.6 %
27.4
—
0
207.82
14.8
260.03
-0.8 %
18.5
124.01
-3.2 %
8.8
4.411
0.3
—
0
120.03
-3.2 %
8.6
21.45
1.5
98.582
8.3 %
7
0.07
1 419.4
1 434.23
9.6 %
100
1 043.91
72.8
390.32
7.2 %
27.2
—
0
210.57
14.7
262.22
8.1 %
18.3
128.1
5.5 %
8.9
3.947
0.3
—
0
123.97
9.4 %
8.6
32.939
2.3
91.028
3.3 %
6.3
0.06
1 415
1 308.22
6.8 %
100
944.22
72.2
364
22.7 %
27.8
—
0
188.84
14.4
242.62
4 %
18.5
121.38
91.6 %
9.3
3.129
0.2
—
0
113.29
160.6 %
8.7
25.158
1.9
88.132
175.2 %
6.7
0.06
1 405.9
1 225.06
0 %
100
928.35
75.8
296.71
-5.9 %
24.2
—
0
180.14
14.7
233.35
-0.8 %
19
63.359
-21.1 %
5.2
3.858
0.3
—
0
43.47
-28.1 %
3.5
18.296
1.5
32.019
-16.2 %
2.6
0.02
1 397.35
1 225.01
-3.3 %
100
909.57
74.2
315.44
-6.2 %
25.8
—
0
182.51
14.9
235.16
4.2 %
19.2
80.28
-27.5 %
6.6
2.493
0.2
—
0
60.484
-13.9 %
4.9
22.28
1.8
38.204
-18.5 %
3.1
0.03
1 400.85
1 266.52
10.3 %
100
930.11
73.4
336.41
8.7 %
26.6
—
0
176.43
13.9
225.62
5.7 %
17.8
110.79
15.4 %
8.7
2.285
0.2
—
0
70.28
-25.4 %
5.5
23.396
1.8
46.884
-21.1 %
3.7
0.03
1 396.75
1 148.4
3.4 %
100
838.85
73
309.55
24 %
27
—
0
166.59
14.5
213.51
12.9 %
18.6
96.044
58.3 %
8.4
3.017
0.3
—
0
94.202
53.3 %
8.2
34.357
3
59.446
35.7 %
5.2
0.04
1 397.5
1 110.1
-1.6 %
860.38
249.72
-5.5 %
—
147.59
189.04
-16.5 %
60.684
59.9 %
4.114
—
61.466
91.2 %
17.679
43.793
123.3 %
0.03
1 407.8
1 128.07
-3.5 %
863.74
264.33
-12.1 %
—
184.84
226.38
16.7 %
37.949
-64.4 %
0.94
—
32.142
-70.2 %
12.532
19.61
-70.6 %
0.01
1 421.95
1 169.41
9.4 %
868.69
300.72
12 %
—
152.94
194.02
1.4 %
106.7
38.1 %
0.69
—
107.77
44.9 %
41.044
66.73
44.7 %
0.05
1 440
1 068.83
3.3 %
800.25
268.57
24.3 %
—
152.01
191.29
4.2 %
77.286
138 %
0.725
—
74.361
138.8 %
28.241
46.12
188.7 %
0.03
1 442.5
1 034.56
-0.2 %
818.42
216.13
-2.2 %
—
145.59
183.66
-5.8 %
32.478
25.1 %
0.497
—
31.138
199.5 %
15.163
15.975
104.8 %
0.01
1 452.27
1 036.98
3.9 %
816.09
220.89
-2.9 %
—
157.49
194.92
6.2 %
25.972
-40.8 %
1.063
—
10.398
-75.1 %
2.599
7.799
-69.5 %
0.01
1 458.55
998.38
19.6 %
770.98
227.4
78.5 %
—
147.43
183.5
6.7 %
43.899
198.7 %
0.969
—
41.681
193.7 %
16.085
25.596
196.8 %
0.02
1 467
834.46
-16.3 %
707.04
127.42
-51.7 %
—
137.13
171.91
11.3 %
-44.49
-140.7 %
2.228
—
-44.478
-142.2 %
-18.046
-26.432
-138.9 %
-0.02
1 494.65
997.51
-18 %
733.83
263.67
-35.8 %
—
120.3
154.44
-11.7 %
109.24
-53.7 %
1.622
—
105.41
-55.4 %
37.534
67.874
-53.2 %
0.04
1 565.4
1 216.89
1.6 %
806.01
410.88
2.8 %
—
141.82
174.97
2.4 %
235.91
3.1 %
2.518
—
236.28
3.1 %
91.394
144.88
3.3 %
0.09
1 577.4
1 197.78
10 %
797.97
399.82
10.3 %
—
138.46
170.9
6.5 %
228.92
13.4 %
1.626
—
229.16
15.1 %
88.954
140.2
14.3 %
0.09
1 576.3
1 089.04
1.8 %
726.72
362.32
4.8 %
—
129.82
160.46
3.1 %
201.86
6.2 %
1.362
—
199.02
5.4 %
76.383
122.64
1.2 %
0.08
1 579.6
1 069.81
-1.3 %
724.03
345.78
-6.8 %
—
125.95
155.7
-4 %
190.08
-8.9 %
0.885
—
188.76
-9.3 %
67.523
121.23
-7.3 %
0.08
1 577.1
1 084.22
3.3 %
713.38
370.84
8.1 %
—
134.2
162.16
0.3 %
208.68
15.1 %
1.145
—
208.22
15 %
77.42
130.8
18.6 %
0.08
1 577.35
1 050.07
16.1 %
707.1
342.98
18.7 %
—
134.67
161.68
6.4 %
181.3
32.1 %
1.291
—
180.99
32.8 %
70.716
110.27
32.7 %
0.07
1 573.7
904.2
7.1 %
615.1
289
7.4 %
—
126.2
151.9
9.8 %
137.2
5 %
0.8
—
136.3
5.3 %
53.3
83.1
4.4 %
2.64
31.5
844.1
2.1 %
575.1
269
-1 %
—
113.4
138.3
4.5 %
130.7
-6.2 %
0.4
—
129.5
-6.1 %
49.9
79.6
-4.6 %
2.53
31.4
826.9
1.2 %
555.3
271.6
-0.9 %
—
107.7
132.4
4.7 %
139.3
-5.7 %
1.1
—
137.9
-6 %
54.5
83.4
-5.1 %
2.66
31.3
816.8
12.4 %
542.6
274.2
14.7 %
—
102.9
126.5
7.2 %
147.7
22.1 %
0.4
—
146.7
21.9 %
58.9
87.9
14.8 %
2.82
31.2
726.8
—
487.7
239
—
—
95
118
—
121
—
0.6
—
120.3
—
43.7
76.6
—
2.45
31.2