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.