# CHIPOTLE MEXICAN GRILL, INC. (CMG) FY2026 Q1 P&L / Income Statement

- Company: CHIPOTLE MEXICAN GRILL, INC. (CMG)
- Period: 2026-01-01 to 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-04-30, accession number 0001058090-26-000028
- Page: https://plicit.ai/financials/cmg/fy2026-q1-income-statement
- Chart image: https://plicit.ai/charts/cmg-fy2026-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-01-01 through 2026-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 3,088,242,000 US dollars
- **Cost of revenue (calculated)**: 1,718,757,000 US dollars
- **Gross profit (calculated)**: 1,369,485,000 US dollars
- **Operating expenses (calculated)**: 972,422,000 US dollars
- **Income from operations**: 397,063,000 US dollars
- **Other income (expense), net (calculated)**: 8,742,000 US dollars
- **Income before income taxes**: 405,805,000 US dollars
- **Provision for income taxes**: 102,981,000 US dollars
- **Net income**: 302,824,000 US dollars
- **Food and beverage revenue**: 3,072,730,000 US dollars
- **Delivery service revenue**: 15,512,000 US dollars
- **Food, beverage and packaging**: 913,346,000 US dollars
- **Labor**: 805,411,000 US dollars
- **Occupancy**: 169,881,000 US dollars
- **Other operating costs**: 480,643,000 US dollars
- **General and administrative expenses**: 203,720,000 US dollars
- **Depreciation and amortization**: 96,718,000 US dollars
- **Pre-opening costs**: 11,641,000 US dollars
- **Impairment, closure costs, and asset disposals**: 9,819,000 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.