Chipotle Mexican Grill, Inc. (CMG)

Chipotle Mexican Grill Operating Expense Breakdown

History

Date	Food, Beverage, and Packaging	Labor	Other Store Operating Costs	General and Administrative	Occupancy	Depreciation and Amortization	Preopening Costs	Impairment, Closure Costs, and Asset Disposals
Dec 31, 2024	3.22B	2.79B	1.57B	697.48M	563.37M	335.03M	41.90M	26.95M
Sep 30, 2024	3.10B	2.70B	1.53B	675.51M	548.10M	336.65M	42.58M	32.95M
Jun 30, 2024	2.98B	2.62B	1.49B	708.40M	531.80M	330.84M	39.40M	25.01M
Mar 31, 2024	3.00B	2.52B	1.45B	689.87M	517.03M	326.05M	37.94M	35.49M
Dec 31, 2023	2.91B	2.44B	1.40B	633.55M	503.26M	319.39M	36.08M	38.37M
Sep 30, 2023	2.80B	2.37B	1.37B	599.37M	490.75M	307.91M	33.83M	37.63M
Jun 30, 2023	2.73B	2.31B	1.34B	580.77M	480.30M	300.78M	31.85M	36.75M
Mar 31, 2023	2.67B	2.25B	1.31B	565.09M	470.32M	291.75M	29.56M	25.19M
Dec 31, 2022	2.60B	2.20B	1.31B	564.19M	460.43M	286.83M	29.56M	21.14M
Sep 30, 2022	2.58B	2.16B	1.29B	588.90M	448.96M	279.08M	25.20M	20.05M
Jun 30, 2022	2.51B	2.10B	1.26B	593.93M	437.36M	270.85M	23.48M	18.35M
Mar 31, 2022	2.41B	2.02B	1.23B	599.15M	426.87M	263.20M	23.19M	17.93M
Dec 31, 2021	2.31B	1.92B	1.20B	606.85M	416.61M	254.66M	21.26M	19.29M
Sep 30, 2021	2.19B	1.81B	1.17B	571.10M	408.64M	248.35M	18.78M	22.46M
Jun 30, 2021	2.11B	1.71B	1.14B	558.32M	402.11M	245.34M	16.69M	25.79M
Mar 31, 2021	1.99B	1.63B	1.11B	514.92M	394.25M	243.28M	15.37M	26.91M
Dec 31, 2020	1.93B	1.59B	1.03B	466.29M	387.76M	238.53M	15.52M	30.58M
Sep 30, 2020	1.91B	1.57B	954.08M	454.68M	381.52M	233.73M	16.00M	28.45M
Jun 30, 2020	1.86B	1.53B	865.92M	436.60M	375.23M	225.75M	15.26M	26.39M
Mar 31, 2020	1.89B	1.52B	796.85M	455.35M	369.58M	217.37M	13.73M	25.49M

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