Chipotle Mexican Grill, Inc. (CMG)

Chipotle Mexican Grill (CMG) Operating Expense Breakdown

History

Date	Food, Beverage, and Packaging	Labor	Other Store Operating Costs	Occupancy	General and Administrative	Depreciation and Amortization	Preopening Costs	Impairment, Closure Costs, and Asset Disposals
Sep 30, 2025	3.36B	2.95B	1.71B	608.85M	682.89M	352.56M	45.47M	19.57M
Jun 30, 2025	3.32B	2.89B	1.64B	593.10M	662.76M	346.38M	44.51M	27.34M
Mar 31, 2025	3.28B	2.85B	1.60B	577.52M	665.64M	339.00M	42.90M	27.64M
Dec 31, 2024	3.22B	2.79B	1.57B	563.37M	697.48M	335.03M	41.90M	26.95M
Sep 30, 2024	3.10B	2.70B	1.53B	548.10M	675.51M	336.65M	42.58M	32.95M
Jun 30, 2024	2.98B	2.62B	1.49B	531.80M	708.40M	330.84M	39.40M	25.01M
Mar 31, 2024	3.00B	2.52B	1.45B	517.03M	689.87M	326.05M	37.94M	35.49M
Dec 31, 2023	2.91B	2.44B	1.40B	503.26M	633.55M	319.39M	36.08M	38.37M
Sep 30, 2023	2.80B	2.37B	1.37B	490.75M	599.37M	307.91M	33.83M	37.63M
Jun 30, 2023	2.73B	2.31B	1.34B	480.30M	580.77M	300.78M	31.85M	36.75M
Mar 31, 2023	2.67B	2.25B	1.31B	470.32M	565.09M	291.75M	29.56M	25.19M
Dec 31, 2022	2.60B	2.20B	1.31B	460.43M	564.19M	286.83M	29.56M	21.14M
Sep 30, 2022	2.58B	2.16B	1.29B	448.96M	588.90M	279.08M	25.20M	20.05M
Jun 30, 2022	2.51B	2.10B	1.26B	437.36M	593.93M	270.85M	23.48M	18.35M
Mar 31, 2022	2.41B	2.02B	1.23B	426.87M	599.15M	263.20M	23.19M	17.93M
Dec 31, 2021	2.31B	1.92B	1.20B	416.61M	606.85M	254.66M	21.26M	19.29M
Sep 30, 2021	2.19B	1.81B	1.17B	408.64M	571.10M	248.35M	18.78M	22.46M
Jun 30, 2021	2.11B	1.71B	1.14B	402.11M	558.32M	245.34M	16.69M	25.79M
Mar 31, 2021	1.99B	1.63B	1.11B	394.25M	514.92M	243.28M	15.37M	26.91M
Dec 31, 2020	1.93B	1.59B	1.03B	387.76M	466.29M	238.53M	15.52M	30.58M

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