C
Chipotle Mexican Grill, Inc. CMG
$32.10 -$0.04-0.13% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 403.55M 302.82M 330.93M 382.10M 436.13M
Total Depreciation and Amortization 98.33M 96.72M 92.70M 90.52M 90.95M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 60.21M 55.67M -2.18M 129.78M 46.78M
Change in Net Operating Assets 118.57M 196.14M 4.39M -32.72M -12.53M
Cash from Operations 680.65M 651.35M 425.84M 569.68M 561.33M
Capital Expenditure -217.27M -180.33M -197.46M -163.49M -160.59M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 171.99M 172.26M 169.71M 148.08M 162.57M
Cash from Investing -45.28M -8.07M -27.75M -15.40M 1.99M
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -655.28M -749.02M -742.70M -701.90M -443.68M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 1.26M 1.53M 1.10M 1.44M 16.00K
Cash from Financing -654.01M -747.49M -741.60M -700.47M -443.66M
Foreign Exchange rate Adjustments 98.00K 602.00K -229.00K 599.00K -550.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -18.55M -103.61M -343.73M -145.59M 119.11M