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Chipotle Mexican Grill (CMG)
Analysis
Data
Financials
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 341M 345M 354M 389M 388M
Cost of Revenue 268M 272M 313M 288M 289M
Gross Profit 72.7M 72.9M 41.2M 101M 98.9M
Research & Development 0 0 0 0 0
SG&A 22.6M 35.9M 25.6M 27.4M 27.1M
Amortization & Deprec 13.8M 14.1M 14.7M 15.2M 15.5M
Other Expenses 1.95M -9.39M -198K 1.05M 1.41M
Total Operating Expenses 38.4M 40.6M 40.1M 43.6M 44.0M
Operating Income 34.4M 32.3M 1.05M 57.6M 54.9M
Other Income -2.38M -4.13M 40.3M 0 0
EBIT 32.0M 28.1M 41.4M 57.6M 54.9M
Minority Interest 0 0 0 0 0
Interest Expense 78K 75K 73K 186K 74K
Income Before Taxes 31.9M 28.1M 41.3M 57.4M 54.9M
Income Taxes 12.4M 11.1M 15.9M 22.0M 20.4M
Net Income from Continuing Ops 19.5M 17.0M 25.4M 35.4M 34.5M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 19.5M 17.0M 25.4M 35.4M 34.5M
Preferred Dividends 0 0 0 0 0
Net Income to Common 19.5M 17.0M 25.4M 35.4M 34.5M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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