Chipotle Mexican Grill Income Statement
Pro Data Export- Quarterly: December 2011 - September 2009 Previous Quarters
- Annual
| Income | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Revenue | 596.75M | 591.85M | 571.56M | 509.38M | 482.52M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 402.41M | 397.01M | 388.05M | 345.58M | 120.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 194.34M | 194.85M | 183.51M | 163.80M | 362.02M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Research & Development Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Selling, General, & Admin. Expense | 37.99M | 37.25M | 41.97M | 32.22M | 28.73M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Depreciation & Amortization | 19.20M | 18.74M | 18.50M | 18.49M | 17.82M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Interest Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Operating Income (Expense) | -40.14M | -38.40M | -36.20M | -36.98M | -234.10M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Operating Expenses | 502.88M | 493.84M | 486.32M | 434.56M | 403.74M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | 93.87M | 98.01M | 85.24M | 74.82M | 78.78M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | 0.41M | 0.45M | -3.38M | 0.29M | -4.47M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | 94.28M | 98.46M | 81.86M | 75.11M | 74.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | 36.81M | 38.02M | 31.20M | 28.73M | 27.86M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | 57.47M | 60.43M | 50.66M | 46.38M | 46.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Equity In Affiliates | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income Before Extraordinaries & Disc. Operations | 57.47M | 60.43M | 50.66M | 46.38M | 46.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Investment Gains/Losses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Income/Charges | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income from Discontinued Operations | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Income | 57.47M | 60.43M | 50.66M | 46.38M | 46.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Average Shares to compute diluted EPS | 31.78 | 31.83 | 31.76 | 31.72 | 31.73 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 31.28 | 31.33 | 31.17 | 31.08 | 31.23 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | 1.84 | 1.93 | 1.63 | 1.49 | 1.50 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | 1.81 | 1.90 | 1.59 | 1.46 | 1.47 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
