Chipotle Mexican Grill, Inc. (CMG)
NYSE: CMG · Real-Time Price · USD
51.51
-1.54 (-2.90%)
At close: Feb 21, 2025, 4:00 PM
51.50
-0.01 (-0.02%)
After-hours: Feb 21, 2025, 7:55 PM EST
Chipotle Mexican Grill Operating Metrics
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Average Restaurant Sales | 3.21M | 3.18M | 3.15M | 3.08M | 3.02M | 2.97M | 2.94M | 2.89M | - | - | |||||||||||||||||||||||||||
| Average Restaurant Sales Growth | 6.46% | 7.13% | 6.97% | 6.57% | 6.87% | 6.29% | 10.69% | 11.32% | - | - | |||||||||||||||||||||||||||
| Restaurants | 3.73K | 3.62K | 3.53K | 3.48K | 3.44K | 3.32K | 3.27K | 3.22K | - | - | |||||||||||||||||||||||||||
| Restaurants Growth | 8.64% | 8.85% | 8.05% | 7.91% | 7.84% | 7.48% | 7.08% | 6.97% | - | - | |||||||||||||||||||||||||||
| Restaurant Level Operating Margin | 24.80% | 25.50% | 28.90% | 27.50% | 25.40% | 26.30% | 27.50% | 25.60% |
Operating Expense Breakdown
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Food, Beverage, and Packaging | 3.22B | 3.10B | 2.98B | 3.00B | 2.91B | 2.80B | 2.73B | 2.67B | |||||||||||||||
| Food, Beverage, and Packaging Growth | 10.47% | 10.49% | 8.94% | 12.41% | 11.93% | 8.54% | 8.77% | 10.57% | |||||||||||||||
| Labor | 2.79B | 2.70B | 2.62B | 2.52B | 2.44B | 2.37B | 2.31B | 2.25B | |||||||||||||||
| Labor Growth | 14.29% | 13.98% | 13.41% | 11.86% | 11.06% | 9.96% | 10.00% | 11.60% | |||||||||||||||
| Other Store Operating Costs | 1.57B | 1.53B | 1.49B | 1.45B | 1.40B | 1.37B | 1.34B | 1.31B | |||||||||||||||
| Other Store Operating Costs Growth | 12.34% | 11.70% | 10.58% | 10.63% | 6.43% | 5.94% | 6.40% | 6.40% | |||||||||||||||
| General and Administrative | 697.48M | 675.51M | 708.40M | 689.87M | 633.55M | 599.37M | 580.77M | 565.09M | |||||||||||||||
| General and Administrative Growth | 10.09% | 12.70% | 21.98% | 22.08% | 12.29% | 1.78% | -2.22% | -5.69% | |||||||||||||||
| Occupancy | 563.37M | 548.10M | 531.80M | 517.03M | 503.26M | 490.75M | 480.30M | 470.32M | |||||||||||||||
| Occupancy Growth | 11.94% | 11.69% | 10.72% | 9.93% | 9.30% | 9.31% | 9.82% | 10.18% | |||||||||||||||
| Depreciation and Amortization | 335.03M | 336.65M | 330.84M | 326.05M | 319.39M | 307.91M | 300.78M | 291.75M | |||||||||||||||
| Depreciation and Amortization Growth | 4.90% | 9.33% | 9.99% | 11.76% | 11.35% | 10.33% | 11.05% | 10.85% | |||||||||||||||
| Preopening Costs | 41.90M | 42.58M | 39.40M | 37.94M | 36.08M | 33.83M | 31.85M | 29.56M | |||||||||||||||
| Preopening Costs Growth | 16.12% | 25.86% | 23.73% | 28.36% | 22.06% | 34.24% | 35.63% | 27.46% | |||||||||||||||
| Impairment, Closure Costs, and Asset Disposals | 26.95M | 32.95M | 25.01M | 35.49M | 38.37M | 37.63M | 36.75M | 25.19M | |||||||||||||||
| Impairment, Closure Costs, and Asset Disposals Growth | -29.77% | -12.44% | -31.94% | 40.88% | 81.51% | 87.64% | 100.29% | 40.47% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.