Chipotle Mexican Grill, Inc. (CMG)

Chipotle Mexican Grill Operating Metrics

Period Ending	Jun 30, 2025	Mar 31, 2025	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	3.14M	3.19M	3.21M	3.18M	3.15M	3.08M	3.02M	2.97M																														-	-
Average Restaurant Sales Growth	-0.13%	3.37%	6.46%	7.13%	6.97%	6.57%	6.87%	6.29%																														-	-
Restaurant Level Operating Margin	27.40%	26.20%	24.80%	25.50%	28.90%	27.50%	25.40%	26.30%
Restaurants	3.84K	3.78K	3.73K	3.62K	3.53K	3.48K	3.44K	3.32K																														-	-
Restaurants Growth	8.72%	8.68%	8.64%	8.85%	8.05%	7.91%	7.84%	7.48%																														-	-

Operating Expense Breakdown

Period Ending	Jun 30, 2025	Mar 31, 2025	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	3.32B	3.28B	3.22B	3.10B	2.98B	3.00B	2.91B	2.80B
Food, Beverage, and Packaging Growth	11.40%	9.26%	10.47%	10.49%	8.94%	12.41%	11.93%	8.54%
Labor	2.89B	2.85B	2.79B	2.70B	2.62B	2.52B	2.44B	2.37B
Labor Growth	10.17%	13.19%	14.29%	13.98%	13.41%	11.86%	11.06%	9.96%
Other Store Operating Costs	1.64B	1.60B	1.57B	1.53B	1.49B	1.45B	1.40B	1.37B
Other Store Operating Costs Growth	10.46%	10.10%	12.34%	11.70%	10.58%	10.63%	6.43%	5.94%
General and Administrative	662.76M	665.64M	697.48M	675.51M	708.40M	689.87M	633.55M	599.37M
General and Administrative Growth	-6.44%	-3.51%	10.09%	12.70%	21.98%	22.08%	12.29%	1.78%
Occupancy	593.10M	577.52M	563.37M	548.10M	531.80M	517.03M	503.26M	490.75M
Occupancy Growth	11.53%	11.70%	11.94%	11.69%	10.72%	9.93%	9.30%	9.31%
Depreciation and Amortization	346.38M	339.00M	335.03M	336.65M	330.84M	326.05M	319.39M	307.91M
Depreciation and Amortization Growth	4.70%	3.97%	4.90%	9.33%	9.99%	11.76%	11.35%	10.33%
Preopening Costs	44.51M	42.90M	41.90M	42.58M	39.40M	37.94M	36.08M	33.83M
Preopening Costs Growth	12.97%	13.05%	16.12%	25.86%	23.73%	28.36%	22.06%	34.24%
Impairment, Closure Costs, and Asset Disposals	27.34M	27.64M	26.95M	32.95M	25.01M	35.49M	38.37M	37.63M
Impairment, Closure Costs, and Asset Disposals Growth	9.33%	-22.12%	-29.77%	-12.44%	-31.94%	40.88%	81.51%	87.64%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.