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 07 Dec 06 Dec 05
Revenue 1,085.8 822.9 627.7
Cost of Goods Sold 635.8 650.7 511.6
Gross Profit 450.0 172.3 116.1
Gross Profit Margin 41.4% 20.9% 18.5%
SG&A Expense 298.2 76.0 57.0
Depreciation & Amortization 43.6 34.3 28.0
Operating Income 108.2 62.0 31.0
Operating Margin 10.0% 7.5% 4.9%
Nonoperating Income 6.1 6.6 0.0
Nonoperating Expenses 0.3 0.3 0.8
Income Before Taxes 114.0 68.3 30.2
Income Taxes 43.4 26.8 (7.5)
Net Income After Taxes 70.6 41.4 37.7

Continuing Operations 70.6 41.4 37.7
Discontinued Operations -- -- --
Total Operations 70.6 41.4 37.7
Total Net Income 70.6 41.4 37.7
Net Profit Margin 6.5% 5.0% 6.0%

Diluted EPS from Total Net Income ($) 2.13 1.28 1.43
Dividends per Share -- -- --
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