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Chipotle Mexican Grill, Inc.

CMG

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
11,314
Cost of Revenue
8,296
Gross Profit
3,018
Gross Margin
26.7%
Operating Income
1,916
Operating Margin
16.9%
Net Income
1,534
Net Margin
13.6%
EPS (Basic)
$1.12
EPS (Diluted)
$1.11
EBITDA
2,320
EBITDA Margin
20.5%

2023

12/31/2023

Revenue
9,872
Cost of Revenue
7,286
Gross Profit
2,586
Gross Margin
26.2%
Operating Income
1,558
Operating Margin
15.8%
Net Income
1,229
Net Margin
12.4%
EPS (Basic)
$0.89
EPS (Diluted)
$0.89
EBITDA
1,953
EBITDA Margin
19.8%

2022

12/31/2022

Revenue
8,635
Cost of Revenue
6,573
Gross Profit
2,062
Gross Margin
23.9%
Operating Income
1,160
Operating Margin
13.4%
Net Income
899
Net Margin
10.4%
EPS (Basic)
$0.65
EPS (Diluted)
$0.64
EBITDA
1,498
EBITDA Margin
17.3%

2021

12/31/2021

Revenue
7,547
Cost of Revenue
5,840
Gross Profit
1,707
Gross Margin
22.6%
Operating Income
805
Operating Margin
10.7%
Net Income
653
Net Margin
8.7%
EPS (Basic)
$0.46
EPS (Diluted)
$0.46
EBITDA
1,100
EBITDA Margin
14.6%

2020

12/31/2020

Revenue
5,985
Cost of Revenue
4,944
Gross Profit
1,041
Gross Margin
17.4%
Operating Income
290
Operating Margin
4.8%
Net Income
356
Net Margin
5.9%
EPS (Basic)
$0.25
EPS (Diluted)
$0.25
EBITDA
575
EBITDA Margin
9.6%