C
Chipotle Mexican Grill, Inc. CMG
$37.22 -$0.83-2.18% NYSE
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 1.05B 1.42B 1.55B 1.41B 1.42B
Total Receivables 247.86M 205.53M 185.73M 101.59M 211.19M
Inventory 49.51M 46.44M 40.40M 41.39M 48.94M
Prepaid Expenses 98.10M 100.54M 96.51M 103.95M 80.25M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 22.35M -- -- -- 17.29M
Total Current Assets 1.47B 1.77B 1.87B 1.66B 1.78B

Total Current Assets 1.47B 1.77B 1.87B 1.66B 1.78B
Net Property, Plant & Equipment 7.14B 6.98B 6.71B 6.51B 6.39B
Long-term Investments 21.94M 21.94M 21.94M 21.94M 21.94M
Goodwill 21.94M 21.94M 21.94M 21.94M 21.94M
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 150.15M 142.83M 134.92M 129.81M 125.47M
Total Assets 8.99B 9.28B 9.27B 9.04B 9.20B

Total Accounts Payable 212.81M 260.19M 216.35M 217.41M 210.70M
Total Accrued Expenses 432.57M 374.34M 405.72M 318.51M 441.66M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 302.38M 293.03M 287.25M 284.51M 277.84M
Total Finance Division Other Current Liabilities 240.38M 222.50M 222.95M 271.12M 238.58M
Total Other Current Liabilities 240.38M 222.50M 222.95M 271.12M 238.58M
Total Current Liabilities 1.19B 1.15B 1.13B 1.09B 1.17B

Total Current Liabilities 1.19B 1.15B 1.13B 1.09B 1.17B
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 4.77B 4.69B 4.49B 4.35B 4.26B
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 202.35M 222.86M 114.99M 113.11M 117.28M
Total Liabilities 6.16B 6.06B 5.74B 5.55B 5.55B

Common Stock & APIC 2.22B 2.19B 2.17B 2.13B 2.09B
Retained Earnings 619.91M 1.04B 1.37B 1.37B 1.57B
Treasury Stock & Other -7.29M -7.93M -7.34M -9.85M -10.28M
Total Common Equity 2.83B 3.22B 3.53B 3.49B 3.66B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 2.83B 3.22B 3.53B 3.49B 3.66B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 2.83B 3.22B 3.53B 3.49B 3.66B