# CHIPOTLE MEXICAN GRILL, INC. (CMG) FY2026 Q2 P&L / Income Statement

- Company: CHIPOTLE MEXICAN GRILL, INC. (CMG)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-31, accession number 0001058090-26-000066
- Page: https://plicit.ai/financials/cmg/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/cmg-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 3,348,562,000 US dollars
- **Cost of revenue (calculated)**: 1,830,023,000 US dollars
- **Gross profit (calculated)**: 1,518,539,000 US dollars
- **Operating expenses (calculated)**: 992,944,000 US dollars
- **Income from operations**: 525,595,000 US dollars
- **Other income (expense), net (calculated)**: 7,677,000 US dollars
- **Income before income taxes**: 533,272,000 US dollars
- **Provision for income taxes**: 129,725,000 US dollars
- **Net income**: 403,547,000 US dollars
- **Food and beverage revenue**: 3,332,792,000 US dollars
- **Delivery service revenue**: 15,770,000 US dollars
- **Food, beverage and packaging**: 993,573,000 US dollars
- **Labor**: 836,450,000 US dollars
- **Occupancy**: 174,210,000 US dollars
- **Other operating costs**: 499,764,000 US dollars
- **General and administrative expenses**: 190,471,000 US dollars
- **Depreciation and amortization**: 98,327,000 US dollars
- **Pre-opening costs**: 16,364,000 US dollars
- **Impairment, closure costs, and asset disposals**: 13,808,000 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.