← CHIPOTLE MEXICAN GRILL INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.9b | $4.5b | $4.9b | $5.6b | $6.0b | $7.5b | $8.6b | $9.9b | $11.3b | $11.9b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $34.6m | $270.8m | $258.4m | $444.0m | $290.2m | $804.9m | $1.2b | $1.6b | $1.9b | $1.9b | |
| Additional Financial Items | |||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | $311.0m | $818.1m | $1.2b | $1.6b | $2.0b | $2.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $38.7m | $275.7m | $268.4m | $458.3m | $293.8m | $812.8m | $1.2b | $1.6b | $2.0b | $2.0b | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $38.7m | $275.7m | $268.4m | $458.3m | $293.8m | $812.8m | $1.2b | $1.6b | $2.0b | $2.0b | |
| Net Income (Loss) Attributable to Parent | $22.9m | $176.3m | $176.6m | $350.2m | $355.8m | $653.0m | $899.1m | $1.2b | $1.5b | $1.5b | |
| Earnings Per Share, Basic | $0.02 | $0.12 | $0.13 | $0.25 | $0.25 | $0.46 | $0.65 | $0.89 | $1.12 | $1.15 | |
| Earnings Per Share, Diluted | $0.02 | $0.12 | $0.13 | $0.25 | $0.25 | $0.46 | $0.64 | $0.89 | $1.11 | $1.14 | |
| Weighted Average Number of Shares Outstanding, Basic | 1.5b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.3b | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.5b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.3b | |
| General and Administrative Expense | $276.2m | $296.4m | $375.5m | $451.6m | $466.3m | $606.9m | $564.2m | $633.6m | $697.5m | $652.0m | |
| Other Nonoperating Income (Expense) | $4.2m | $4.9m | $10.1m | $14.3m | $3.6m | $7.8m | $21.1m | $62.7m | $93.9m | $73.7m | |
| Current Income Tax Expense (Benefit) | $30.0m | $117.5m | $81.3m | $78.2m | $170.3m | $172.1m | $325.6m | $401.3m | $519.1m | $394.3m | |
| Marketing and Advertising Expense | $103.0m | $106.3m | $111.7m | $141.6m | $158.6m | $222.1m | $250.7m | $264.1m | $286.0m | $364.2m | |
| Other Cost and Expense, Operating | $642.0m | $651.6m | $680.0m | $760.8m | $1.0b | $1.2b | $1.3b | $1.4b | $1.6b | $1.8b | |
| Restructuring and Related Cost, Incurred Cost | — | — | $41.3m | $12.3m | $6.4m | — | — | — | — | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | $65.1m | $66.4m | $69.9m | $92.1m | $84.5m | $178.7m | $99.8m | $126.7m | $134.6m | $121.4m | |
| Income Tax Expense (Benefit) | $15.8m | $99.5m | $91.9m | $108.1m | $62.0m | $159.8m | $282.4m | $391.8m | $476.1m | $473.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.