# CHIPOTLE MEXICAN GRILL, INC. (CMG) FY2025 Q1 P&L / Income Statement

- Company: CHIPOTLE MEXICAN GRILL, INC. (CMG)
- Period: 2025-01-01 to 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-04-24, accession number 0001058090-25-000031
- Page: https://plicit.ai/financials/cmg/fy2025-q1-income-statement
- Chart image: https://plicit.ai/charts/cmg-fy2025-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 2,875,253,000 US dollars
- **Cost of revenue (calculated)**: 1,556,629,000 US dollars
- **Gross profit (calculated)**: 1,318,624,000 US dollars
- **Operating expenses (calculated)**: 839,374,000 US dollars
- **Income from operations**: 479,250,000 US dollars
- **Other income (expense), net (calculated)**: 22,253,000 US dollars
- **Income before income taxes**: 501,503,000 US dollars
- **Provision for income taxes**: 114,904,000 US dollars
- **Net income**: 386,599,000 US dollars
- **Food and beverage revenue**: 2,859,831,000 US dollars
- **Delivery service revenue**: 15,422,000 US dollars
- **Food, beverage and packaging**: 838,403,000 US dollars
- **Labor**: 718,226,000 US dollars
- **Occupancy**: 149,841,000 US dollars
- **Other operating costs**: 415,161,000 US dollars
- **General and administrative expenses**: 172,783,000 US dollars
- **Depreciation and amortization**: 87,211,000 US dollars
- **Pre-opening costs**: 8,210,000 US dollars
- **Impairment, closure costs, and asset disposals**: 6,168,000 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.