Below are the financial statements of Chipotle Mexican Grill, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Food and beverage revenue | 11.25a | 9.8a | 8.56a |
| Delivery service revenue | 0.07a | 0.07a | 0.08a |
| Total revenue | 11.31a | 9.87a | 8.63a |
| Restaurant operating costs | — | — | — |
| Food, beverage and packaging | -3.37a | -2.91a | -2.6a |
| Labor | -2.79a | -2.44a | -2.2a |
| Occupancy | -0.56a | -0.5a | -0.46a |
| Other operating costs | -1.57a | -1.43a | -1.31a |
| General and administrative expenses | -0.7a | -0.63a | -0.56a |
| Depreciation and amortization | -0.34a | -0.32a | -0.29a |
| Pre-opening costs | -0.04a | -0.04a | -0.03a |
| Impairment, closure costs, and asset disposals | -0.03a | -0.04a | -0.02a |
| Total operating expenses | -9.4a | -8.31a | -7.47a |
| Income from operations | 1.92a | 1.56a | 1.16a |
| Interest and other income, net | 0.09a | 0.06a | 0.02a |
| Income before income taxes | 2.01a | 1.62a | 1.18a |
| Provision for income taxes | -0.48a | -0.39a | -0.28a |
| Net income | 1.53a | 1.23a | 0.9a |
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