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CHIPOTLE MEXICAN GRILL INC

CIK: 1058090 SIC: 5812
$11.79B
Revenue
$1.54B
Net Income
-
Gross Margin
16.38%
Op. Margin
$2.80B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 47 quarterly reports available
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $3.00B $3.06B $2.88B $2.85B $2.79B $2.97B
Revenue Growth % (YoY) 7.5% 3.0% nan% nan% nan% nan%
Operating Expenses $2.53B $2.50B $2.40B $2.43B $2.32B $2.39B
+ Operating Income $477.17M $559.06M $479.25M $415.73M $473.26M $586.05M
Operating Margin % 15.9% 18.2% 16.7% 14.6% 16.9% 19.7%
Other Income/Expense $19.79M $18.36M $22.25M $23.36M $29.31M $21.86M
Income Before Tax $496.96M $577.41M $501.50M $439.10M $502.56M $607.91M
Income Tax Expense $114.86M $141.28M $114.90M $107.33M $115.17M $152.24M
+ Net Income $382.10M $436.13M $386.60M $331.76M $387.39M $455.67M
Net Margin % 12.7% 14.2% 13.4% 11.7% 13.9% 15.3%
Basic EPS 0.29 0.32 0.29 0.24 0.28 0.33
Diluted EPS 0.29 0.32 0.28 0.24 0.28 0.33
Basic Shares Outstanding 1.33B 1.34B 1.35B -2.3M 1.37B 1.37B
Diluted Shares Outstanding 1.34B 1.35B 1.36B -2.5M 1.37B 1.38B
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $698.74M $844.52M $725.60M $748.54M $698.55M $806.53M
Short-term Investments $722.53M $701.97M $689.12M $674.38M $668.68M $683.29M
Accounts Receivable $95.84M $105.00M $101.59M $143.96M $93.20M $97.54M
Inventory $46.44M $40.40M $41.39M $48.94M $49.85M $35.56M
Other Current Assets $100.54M $96.51M $103.94M $97.54M $87.90M $91.85M
Total Current Assets $1.77B $1.87B $1.66B $1.78B $1.68B $1.79B
Property Plant & Equipment $2.59B $2.50B $2.44B $2.39B $2.32B $2.27B
Goodwill $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M
Long-term Investments $347.69M $518.68M $701.06M $868.02M $892.49M $972.64M
Other Non-current Assets $128.44M $120.93M $116.42M $113.73M $113.94M $74.60M
Total Assets $9.28B $9.27B $9.04B $9.20B $9.01B $8.92B
Accounts Payable $260.19M $216.35M $217.41M $210.69M $221.30M $203.48M
Accrued Liabilities $196.96M $185.09M $185.31M $179.75M $181.35M $169.63M
Deferred Revenue $206.73M $206.63M $203.74M $238.58M $180.29M $182.33M
Total Current Liabilities $1.15B $1.13B $1.09B $1.17B $1.04B $1.04B
Deferred Tax Liabilities $140.48M $36.30M $38.88M $46.21M $79.52M $83.30M
Other Non-current Liabilities $82.38M $78.70M $74.23M $71.07M $67.50M $67.11M
Total Liabilities $6.06B $5.74B $5.55B $5.55B $5.40B $5.21B
Common Stock $13.26M $13.41M $13.50M $13.59M $13.63M $13.71M
Retained Earnings $1.04B $1.37B $1.37B $1.57B $1.58B $1.68B
Total Stockholders Equity $3.22B $3.53B $3.49B $3.66B $3.61B $3.71B
Total Liabilities & Equity $9.28B $9.27B $9.04B $9.20B $9.01B $8.92B
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $382.10M $822.73M $386.60M $331.76M $1.20B $455.67M
Depreciation & Amortization $90.52M $90.94M $87.21M $83.88M $251.15M $83.56M
Stock-based Compensation $93.97M $75.15M $37.60M $45.83M $85.90M $81.24M
Deferred Income Tax $94.28M $-9.89M $-7.33M $-33.34M $-9.60M $-5.83M
Change in Receivables $-49.98M $-39.95M $-43.24M $51.34M $-22.07M $-18.33M
Change in Inventory $-2.41M $-8.49M $-7.54M $-743.00K $10.54M $-3.76M
Change in Payables $29.30M $12.36M $13.21M $-13.82M $22.29M $7.80M
Operating Cash Flow $1.69B $1.12B $557.08M $526.77M $1.58B $1.13B
Capital Expenditure $468.88M $305.39M $144.81M $172.88M $420.72M $273.19M
Purchases of Investments $15.72M $6.50M $4.00M $157.83M $828.85M $738.43M
Investing Cash Flow $-7.34M $8.07M $6.08M $-136.03M $-701.49M $-637.25M
Stock Repurchased $1.68B $997.05M $553.80M $338.95M $662.61M $172.37M
Financing Cash Flow $-1.73B $-1.03B $-585.17M $-338.74M $-734.96M $-245.41M
Net Change in Cash $-48.74M $96.85M $-22.26M $51.86M $140.35M $248.03M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $3.00B - $8.94B -
Operating Expenses $2.53B - $7.43B -
Operating Income $477.17M - $1.52B -
Other Income/Expense $19.79M - $60.40M -
Income Before Tax $496.96M - $1.58B -
Income Tax Expense $114.86M - $371.05M -
Net Income $382.10M $455.67M $1.20B -
Basic EPS 0.29 - 0.90 -
Diluted EPS 0.29 - 0.89 -
Basic Shares Outstanding $1.33B - $1.34B -
Diluted Shares Outstanding $1.34B - $1.35B -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $698.74M $748.54M
Short-term Investments $722.53M $674.38M
Accounts Receivable $95.84M $143.96M
Inventory $46.44M $48.94M
Other Current Assets $100.54M $97.54M
Total Current Assets $1.77B $1.78B
Property Plant & Equipment $2.59B $2.39B
Goodwill $21.94M $21.94M
Long-term Investments $347.69M $868.02M
Other Non-current Assets $128.44M $113.73M
Total Assets $9.28B $9.20B
Accounts Payable $260.19M $210.69M
Accrued Liabilities $196.96M $179.75M
Deferred Revenue $206.73M $238.58M
Total Current Liabilities $1.15B $1.17B
Deferred Tax Liabilities $140.48M $46.21M
Other Non-current Liabilities $82.38M $71.07M
Total Liabilities $6.06B $5.55B
Common Stock $13.26M $13.59M
Retained Earnings $1.04B $1.57B
Total Stockholders Equity $3.22B $3.66B
Total Liabilities & Equity $9.28B $9.20B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $382.10M $455.67M $1.20B -
Depreciation & Amortization $90.52M - $268.68M -
Stock-based Compensation - - $93.97M -
Deferred Income Tax - - $94.28M -
Change in Receivables - - $-49.98M -
Change in Inventory - - $-2.41M -
Change in Payables - - $29.30M -
Operating Cash Flow - - $1.69B -
Capital Expenditure - - $468.88M -
Purchases of Investments - - $15.72M -
Investing Cash Flow - - $-7.34M -
Stock Repurchased - - $1.68B -
Financing Cash Flow - - $-1.73B -
Net Change in Cash - - $-48.74M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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