C
Chipotle Mexican Grill, Inc. CMG
$32.10 -$0.04-0.12% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 677.86M 871.42M 1.05B 1.42B 1.55B
Total Receivables 100.31M 94.93M 247.86M 205.53M 185.73M
Inventory 46.62M 44.69M 49.51M 46.44M 40.40M
Prepaid Expenses 115.95M 126.28M 98.10M 100.54M 96.51M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- 22.35M -- --
Total Current Assets 940.74M 1.14B 1.47B 1.77B 1.87B

Total Current Assets 940.74M 1.14B 1.47B 1.77B 1.87B
Net Property, Plant & Equipment 7.64B 7.38B 7.14B 6.98B 6.71B
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 154.03M 150.30M 150.15M 142.83M 134.92M
Total Assets 8.86B 8.80B 8.99B 9.28B 9.27B

Total Accounts Payable 255.13M 247.29M 212.81M 260.19M 216.35M
Total Accrued Expenses 473.97M 404.96M 432.57M 374.34M 405.72M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 317.00M 310.15M 302.38M 293.03M 287.25M
Total Finance Division Other Current Liabilities 268.98M 274.96M 240.38M 222.50M 222.95M
Total Other Current Liabilities 268.98M 274.96M 240.38M 222.50M 222.95M
Total Current Liabilities 1.32B 1.24B 1.19B 1.15B 1.13B

Total Current Liabilities 1.32B 1.24B 1.19B 1.15B 1.13B
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 5.10B 4.94B 4.77B 4.69B 4.49B
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 247.52M 222.50M 202.35M 222.86M 114.99M
Total Liabilities 6.66B 6.40B 6.16B 6.06B 5.74B

Common Stock & APIC 2.28B 2.25B 2.22B 2.19B 2.17B
Retained Earnings -67.16M 167.67M 619.91M 1.04B 1.37B
Treasury Stock & Other -9.23M -8.01M -7.29M -7.93M -7.34M
Total Common Equity 2.20B 2.41B 2.83B 3.22B 3.53B

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

Total Common Equity 2.20B 2.41B 2.83B 3.22B 3.53B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 2.20B 2.41B 2.83B 3.22B 3.53B