Chipotle Mexican Grill, Inc.

LSE:0HXW.LConsumer Cyclical

——At close · Market cap — · Next earnings Wed 28 Oct

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	6.0	7.5	8.6	9.9	11.3	11.9	+5.4%
Cost of revenue	5.2	6.1	6.9	5.9	8.6	9.3	+7.3%
Gross profit	0.8	1.5	1.8	4.0	2.7	2.7	−0.7%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.4	0.6	0.6	0.9	0.7	0.7	−6.4%
Selling & marketing	0.2	0.2	0.3	0.3	0.0	0.0	—
Operating expenses	0.4	0.6	0.6	2.5	0.7	0.7	−6.4%
Operating income	0.4	0.9	1.2	1.6	2.0	2.0	+1.4%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	—
Interest income	0.0	0.0	0.0	0.0	0.0	0.1	—
Other income / expense	(0.1)	(0.1)	(0.0)	0.1	0.0	0.0	−96.2%
Pre-tax income	0.3	0.8	1.2	1.6	2.0	2.0	−0.0%
Income tax	(0.1)	0.2	0.3	0.4	0.5	0.5	−0.5%
Net income	0.4	0.7	0.9	1.2	1.5	1.5	+0.1%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	12.55	0.46	0.65	0.89	1.12	1.15	+2.7%
EPS, diluted (per share)	12.45	0.46	0.64	0.89	1.11	1.14	+2.7%
EBITDA	0.7	1.1	1.5	1.9	2.3	2.4	+1.1%
Depreciation & amortization	0.4	0.3	0.3	0.3	0.3	0.4	+7.9%
Weighted average shares (shares)	28,340,024	1,406,600,000	1,392,550,000	1,377,750,000	1,368,343,000	1,337,336,000	−2.3%
Weighted average diluted shares (shares)	28,567,000	1,425,550,000	1,403,100,000	1,385,500,000	1,376,555,000	1,342,616,000	−2.5%
Gross margin	13.4%	19.2%	20.6%	40.7%	23.7%	22.3%	−1.4 pts
Operating margin	6.3%	11.5%	14.2%	15.8%	17.5%	16.8%	−0.7 pts
Net margin	5.9%	8.7%	10.4%	12.4%	13.6%	12.9%	−0.7 pts

USD billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.