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

- Company: CHIPOTLE MEXICAN GRILL, INC. (CMG)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/cmg-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Total revenue**: 6,436,804,000 US dollars
- **Cost of revenue (calculated)**: 3,548,780,000 US dollars
- **Gross profit (calculated)**: 2,888,024,000 US dollars
- **Operating expenses (calculated)**: 1,965,366,000 US dollars
- **Income from operations**: 922,658,000 US dollars
- **Other income (expense), net (calculated)**: 16,419,000 US dollars
- **Income before income taxes**: 939,077,000 US dollars
- **Provision for income taxes**: 232,706,000 US dollars
- **Net income**: 706,371,000 US dollars
- **Food and beverage revenue**: 6,405,522,000 US dollars
- **Delivery service revenue**: 31,282,000 US dollars
- **Food, beverage and packaging**: 1,906,919,000 US dollars
- **Labor**: 1,641,861,000 US dollars
- **Occupancy**: 344,091,000 US dollars
- **Other operating costs**: 980,407,000 US dollars
- **General and administrative expenses**: 394,191,000 US dollars
- **Depreciation and amortization**: 195,045,000 US dollars
- **Pre-opening costs**: 28,005,000 US dollars
- **Impairment, closure costs, and asset disposals**: 23,627,000 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.