D
Chipotle Mexican Grill, Inc. CMG
$32.49 -$0.47-1.43% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 1.45B 1.54B 1.54B 1.54B 1.56B
Total Depreciation and Amortization 370.89M 361.38M 352.56M 346.38M 339.00M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 230.04M 210.28M 219.97M 103.12M 110.28M
Change in Net Operating Assets 155.28M 6.50M 105.73M 100.29M 82.21M
Cash from Operations 2.21B 2.11B 2.21B 2.09B 2.09B
Capital Expenditure -701.86M -666.34M -641.77M -625.81M -605.71M
Sale of Property, Plant, and Equipment -- -- 20.11M 20.11M 20.11M
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 652.62M 631.25M 478.29M 413.49M 55.19M
Cash from Investing -49.23M -35.08M -143.37M -192.21M -530.41M
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -2.64B -2.47B -2.07B -1.86B -1.56B
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 4.09M 4.08M 4.08M 3.66M 4.03M
Cash from Financing -2.63B -2.47B -2.07B -1.86B -1.56B
Foreign Exchange rate Adjustments 422.00K -416.00K -327.00K -1.30M -1.12M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -473.83M -392.47M 3.12M 41.04M 2.59M