Chipotle Income Statement
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 | -- | -- | -- |





