Services: Leisure

Chipotle Mexican Grill Inc (CMG: NYSE)

$427.61 n/a | n/a%
02/17/17 - 04:02 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 3.90B 4.50B 4.11B 3.21B
Cost of Sales 3.41B 3.33B 2.99B 2.36B
Gross Operating Profit 498.21M 1.17B 1.12B 854.77M
Selling, General, and Administrative Expenses 293.40M 267.14M 289.51M 219.24M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 204.81M 907.15M 828.25M 635.52M
Depreciation & Amortization 146.37M 130.37M 110.47M 96.05M
Interest Income 4.17M 6.28M 3.50M 1.75M
Other Income - Net -23.88M -13.19M -6.98M -6.75M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 38.74M 769.87M 714.30M 534.47M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 38.74M 769.87M 714.30M 534.47M
Income Taxes 15.80M 294.26M 268.93M 207.03M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 22.94M 475.60M 445.37M 327.44M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 22.94M 475.60M 445.37M 327.44M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 22.94M 475.60M 445.37M 327.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
22.94M 475.60M 445.37M 327.44M
Preferred Dividends
Net Income Available To Common 22.94M 475.60M 445.37M 327.44M
Basic EPS from Continuing Ops. 0.78 15.30 14.35 10.58
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.78 15.30 14.35 10.58
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.78 15.30 14.35 10.58
Basic Normalized Net Income/Share 0.78 15.30 14.35 10.58
EPS fr Continuing Ops. 0.77 15.10 14.13 10.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.77 15.10 14.13 10.47
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.77 15.10 14.13 10.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.77 15.10 14.13 10.47
Dividends Paid per Share 0.00 0.00 0.00 0.00

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