# CHIPOTLE MEXICAN GRILL, INC. (CMG) FY2024 Q3 P&L / Income Statement

- Company: CHIPOTLE MEXICAN GRILL, INC. (CMG)
- Period: 2024-07-01 to 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-10-30, accession number 0001058090-24-000050
- Page: https://plicit.ai/financials/cmg/fy2024-q3-income-statement
- Chart image: https://plicit.ai/charts/cmg-fy2024-q3-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2024-07-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 2,793,576,000 US dollars
- **Cost of revenue (calculated)**: 1,552,362,000 US dollars
- **Gross profit (calculated)**: 1,241,214,000 US dollars
- **Operating expenses (calculated)**: 767,958,000 US dollars
- **Income from operations**: 473,256,000 US dollars
- **Other income (expense), net (calculated)**: 29,307,000 US dollars
- **Income before income taxes**: 502,563,000 US dollars
- **Provision for income taxes**: 115,175,000 US dollars
- **Net income**: 387,388,000 US dollars
- **Food and beverage revenue**: 2,778,034,000 US dollars
- **Delivery service revenue**: 15,542,000 US dollars
- **Food, beverage and packaging**: 855,515,000 US dollars
- **Labor**: 696,847,000 US dollars
- **Occupancy**: 142,570,000 US dollars
- **Other operating costs**: 386,463,000 US dollars
- **General and administrative expenses**: 126,614,000 US dollars
- **Depreciation and amortization**: 84,349,000 US dollars
- **Pre-opening costs**: 12,786,000 US dollars
- **Impairment, closure costs, and asset disposals**: 15,176,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.