Chipotle Mexican Grill, Inc.Denver, CO, United States (NYSE: CMG)

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Chipotle Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 08 Dec 07 Dec 06
Revenue 1,332.0 1,085.8 822.9
Cost of Goods Sold 1,045.0 843.2 650.7
Gross Profit 286.9 242.6 172.2
Gross Profit Margin 21.5% 22.3% 20.9%
SG&A Expense 100.8 75.0 65.3
Depreciation & Amortization 52.8 43.6 34.3
Operating Income 127.5 114.3 68.5
Operating Margin 9.6% 10.5% 8.3%
Nonoperating Income 3.5 0.0 0.0
Nonoperating Expenses (0.3) -- --
Income Before Taxes 127.2 114.0 68.3
Income Taxes 49.0 43.4 26.8
Net Income After Taxes 78.2 70.6 41.4

Continuing Operations 78.2 70.6 41.4
Discontinued Operations -- -- --
Total Operations 78.2 70.6 41.4
Total Net Income 78.2 70.6 41.4
Net Profit Margin 5.9% 6.5% 5.0%

Diluted EPS from Total Net Income ($) 2.36 2.13 1.28
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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