Chipotle Mexican Grill, Inc. (CMG)

Chipotle Mexican Grill Operating Metrics

Period Ending	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	3.15M	3.08M	3.02M	2.97M	2.94M	2.89M	2.82M	2.80M																										-	-
Average Restaurant Sales Growth	6.97%	6.57%	6.87%	6.29%	10.69%	11.32%	10.23%	12.79%																										-	-
Restaurants	3.53K	3.48K	3.44K	3.32K	3.27K	3.22K	3.19K	3.09K																										-	-
Restaurants Growth	8.05%	7.91%	7.84%	7.48%	7.08%	6.97%	7.45%	6.85%																										-	-
Restaurant Level Operating Margin	28.90%	27.50%	25.40%	26.30%	27.50%	25.60%	24.00%	25.30%

Operating Expense Breakdown

Period Ending	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	2.98B	3.00B	2.91B	2.80B	2.73B	2.67B	2.60B	2.58B
Food, Beverage, and Packaging Growth	8.94%	12.41%	11.93%	8.54%	8.77%	10.57%	12.72%	18.14%
Labor	2.62B	2.52B	2.44B	2.37B	2.31B	2.25B	2.20B	2.16B
Labor Growth	13.41%	11.86%	11.06%	9.96%	10.00%	11.60%	14.61%	19.16%
Other Store Operating Costs	1.49B	1.45B	1.40B	1.37B	1.34B	1.31B	1.31B	1.29B
Other Store Operating Costs Growth	10.58%	10.63%	6.43%	5.94%	6.40%	6.40%	9.59%	10.79%
General and Administrative	708.40M	689.87M	633.55M	599.37M	580.77M	565.09M	564.19M	588.90M
General and Administrative Growth	21.98%	22.08%	12.29%	1.78%	-2.22%	-5.69%	-7.03%	3.12%
Occupancy	531.80M	517.03M	503.26M	490.75M	480.30M	470.32M	460.43M	448.96M
Occupancy Growth	10.72%	9.93%	9.30%	9.31%	9.82%	10.18%	10.52%	9.87%
Depreciation and Amortization	330.84M	326.05M	319.39M	307.91M	300.78M	291.75M	286.83M	279.08M
Depreciation and Amortization Growth	9.99%	11.76%	11.35%	10.33%	11.05%	10.85%	12.63%	12.37%
Preopening Costs	39.40M	37.94M	36.08M	33.83M	31.85M	29.56M	29.56M	25.20M
Preopening Costs Growth	23.73%	28.36%	22.06%	34.24%	35.63%	27.46%	39.01%	34.22%
Impairment, Closure Costs, and Asset Disposals	25.01M	35.49M	38.37M	37.63M	36.75M	25.19M	21.14M	20.05M
Impairment, Closure Costs, and Asset Disposals Growth	-31.94%	40.88%	81.51%	87.64%	100.29%	40.47%	9.58%	-10.70%

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