$CMG
CHIPOTLE MEXICAN GRILL INC

2022 Q3 Form 10-Q Financial Statement

#000105809022000036 Filed on July 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $2.220B $2.213B $2.021B
YoY Change 13.72% 16.95% 16.02%
Cost Of Revenue $1.542B $1.541B $1.490B
YoY Change 11.02% 16.22% 19.06%
Gross Profit $678.4M $672.0M $531.0M
YoY Change 20.37% 18.66% 8.25%
Gross Profit Margin 30.55% 30.36% 26.28%
Selling, General & Admin $264.3M $260.0M $264.8M
YoY Change 3.24% 2.18% 1.72%
% of Gross Profit 38.97% 38.69% 49.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $71.42M $69.73M $71.67M
YoY Change 13.02% 12.32% 13.53%
% of Gross Profit 10.53% 10.38% 13.5%
Operating Expenses $335.8M $329.7M $336.4M
YoY Change 5.17% 4.17% 4.07%
Operating Profit $336.3M $337.6M $190.2M
YoY Change 40.29% 37.5% 17.83%
Interest Expense $3.712M $10.57M -$213.0K
YoY Change -3046.03% 1142.3% -90.32%
% of Operating Profit 1.1% 3.13% -0.11%
Other Income/Expense, Net $3.712M $10.57M -$213.0K
YoY Change -3046.03% 1142.3% -90.18%
Pretax Income $340.0M $348.2M $190.0M
YoY Change 41.92% 41.32% 19.3%
Income Tax $82.83M $88.23M $31.71M
% Of Pretax Income 24.36% 25.34% 16.69%
Net Earnings $257.1M $259.9M $158.3M
YoY Change 25.78% 38.29% 24.54%
Net Earnings / Revenue 11.58% 11.74% 7.83%
Basic Earnings Per Share $9.26 $9.32 $5.64
Diluted Earnings Per Share $9.20 $9.25 $5.59
COMMON SHARES
Basic Shares Outstanding 27.76M 27.91M 28.04M
Diluted Shares Outstanding 27.96M 28.09M 28.30M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $783.9M $761.6M $856.2M
YoY Change -23.35% -23.13% -19.1%
Cash & Equivalents $366.6M $520.9M $615.9M
Short-Term Investments $417.3M $240.7M $240.4M
Other Short-Term Assets $76.44M $73.72M $70.40M
YoY Change 4.97% 2.94% 14.29%
Inventory $33.75M $29.46M $29.85M
Prepaid Expenses
Receivables $71.28M $83.64M $89.30M
Other Receivables $112.1M $97.87M $50.70M
Total Short-Term Assets $1.077B $1.046B $1.096B
YoY Change -29.05% -27.73% -24.74%
LONG-TERM ASSETS
Property, Plant & Equipment $1.872B $1.813B $1.780B
YoY Change 8.86% 8.83% 10.28%
Goodwill $21.94M $21.94M $21.94M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $454.9M $372.4M $342.0M
YoY Change 130.39% 132.88% 208.39%
Other Assets $63.80M $63.01M $58.28M
YoY Change 10.92% 5.16% -1.98%
Total Long-Term Assets $5.740B $5.499B $5.371B
YoY Change 12.35% 12.86% 14.46%
TOTAL ASSETS
Total Short-Term Assets $1.077B $1.046B $1.096B
Total Long-Term Assets $5.740B $5.499B $5.371B
Total Assets $6.817B $6.545B $6.467B
YoY Change 2.86% 3.56% 5.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $167.8M $158.6M $168.9M
YoY Change -2.25% 13.07% 14.58%
Accrued Expenses $156.5M $148.6M $136.7M
YoY Change 2.1% 3.59% -6.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $817.9M $831.6M $833.7M
YoY Change -3.89% -0.46% -0.03%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $41.72M $39.85M $40.51M
YoY Change -1.65% -6.77% -2.19%
Total Long-Term Liabilities $41.72M $39.85M $40.51M
YoY Change -1.65% -6.77% -2.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $817.9M $831.6M $833.7M
Total Long-Term Liabilities $41.72M $39.85M $40.51M
Total Liabilities $4.490B $4.391B $4.333B
YoY Change 4.02% 5.91% 6.95%
SHAREHOLDERS EQUITY
Retained Earnings $4.605B $4.347B $4.087B
YoY Change 21.31% 21.06% 20.1%
Common Stock $1.808B $1.783B $1.754B
YoY Change 6.93% 7.74% 9.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.077B $3.969B $3.702B
YoY Change 28.57% 29.4% 27.3%
Treasury Stock Shares $9.555M $9.480M $9.282M
Shareholders Equity $2.327B $2.154B $2.134B
YoY Change
Total Liabilities & Shareholders Equity $6.817B $6.545B $6.467B
YoY Change 2.86% 3.56% 5.17%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $257.1M $259.9M $158.3M
YoY Change 25.78% 38.29% 24.54%
Depreciation, Depletion And Amortization $71.42M $69.73M $71.67M
YoY Change 13.02% 12.32% 13.53%
Cash From Operating Activities $351.9M $286.8M $282.9M
YoY Change 25.33% 11.65% -7.54%
INVESTING ACTIVITIES
Capital Expenditures -$139.0M -$100.3M $96.16M
YoY Change 28.2% -20.07% 11.02%
Acquisitions
YoY Change
Other Investing Activities -$258.1M -$15.80M -$36.90M
YoY Change 1456.5% -504.04% 23.42%
Cash From Investing Activities -$397.1M -$116.1M -$133.1M
YoY Change 217.64% -4.51% 14.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $263.3M
YoY Change 360.1%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -108.3M -264.9M -349.5M
YoY Change 5.85% 63.62% 241.75%
NET CHANGE
Cash From Operating Activities 351.9M 286.8M 282.9M
Cash From Investing Activities -397.1M -116.1M -133.1M
Cash From Financing Activities -108.3M -264.9M -349.5M
Net Change In Cash -153.6M -94.27M -199.5M
YoY Change -387.41% 253.42% -329.83%
FREE CASH FLOW
Cash From Operating Activities $351.9M $286.8M $282.9M
Capital Expenditures -$139.0M -$100.3M $96.16M
Free Cash Flow $490.9M $387.1M $186.7M
YoY Change 26.13% 1.24% -14.87%

Facts In Submission

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CHIPOTLE MEXICAN GRILL, INC.
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
2174158000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2022Q1 us-gaap Stock Issued During Period Value Other
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CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
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CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2022Q1 us-gaap Stockholders Equity
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CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2022Q2 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
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CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
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267198000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLoss
315075000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15537000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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cmg Gain Loss On Sale Of Assets Asset Impairments Including Cash And Non Cash Components
GainLossOnSaleOfAssetsAssetImpairmentsIncludingCashAndNonCashComponents
-8851000
cmg Gain Loss On Sale Of Assets Asset Impairments Including Cash And Non Cash Components
GainLossOnSaleOfAssetsAssetImpairmentsIncludingCashAndNonCashComponents
-8235000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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us-gaap Share Based Compensation
ShareBasedCompensation
52221000
us-gaap Share Based Compensation
ShareBasedCompensation
102680000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
11909000
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OtherNoncashIncomeExpense
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us-gaap Increase Decrease In Accounts Receivable
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IncreaseDecreaseInInventories
-3320000
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
60310000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
846230000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-948000
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IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
18186000
cmg Operating Lease Assets
OperatingLeaseAssets
112505000
cmg Operating Lease Assets
OperatingLeaseAssets
105485000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3014000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-117000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2972000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12525000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-583000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
21068000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-22293000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-20102000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-20062000
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IncreaseDecreaseInContractWithCustomerLiability
-11487000
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-3832000
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-1851000
cmg Operating Lease Liabilities
OperatingLeaseLiabilities
100024000
cmg Operating Lease Liabilities
OperatingLeaseLiabilities
101818000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
958000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
955000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
569688000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
562858000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
196495000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
212123000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
195242000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
190920000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
142540000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
162045000
us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
0
us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
2885000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-249197000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-238113000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
521910000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
203151000
cmg Reacquisition Of Excess Tax Benefit From Share Based Compensation Financing Activities
ReacquisitionOfExcessTaxBenefitFromShareBasedCompensationFinancingActivities
91905000
cmg Reacquisition Of Excess Tax Benefit From Share Based Compensation Financing Activities
ReacquisitionOfExcessTaxBenefitFromShareBasedCompensationFinancingActivities
58860000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-588000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2208000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-614403000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-264219000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-490000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-216000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-294402000
us-gaap Income Taxes Paid
IncomeTaxesPaid
108247000
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
367000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
222000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
635836000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
551828000
cmg Earned Points Expiration Period For Inactivity
EarnedPointsExpirationPeriodForInactivity
P6M
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
998000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
696146000
us-gaap Income Taxes Paid
IncomeTaxesPaid
139177000
cmg Increase Decrease In Purchases Of Leasehold Improvements Property And Equipment Accrued In Accounts Payable
IncreaseDecreaseInPurchasesOfLeaseholdImprovementsPropertyAndEquipmentAccruedInAccountsPayable
61072000
cmg Increase Decrease In Purchases Of Leasehold Improvements Property And Equipment Accrued In Accounts Payable
IncreaseDecreaseInPurchasesOfLeaseholdImprovementsPropertyAndEquipmentAccruedInAccountsPayable
50403000
cmg Cmg Increase Decrease In Acquistion Of Treasury Stock Accrued In Accrued Liabilities
Cmg_increaseDecreaseInAcquistionOfTreasuryStockAccruedInAccruedLiabilities
6999000
cmg Cmg Increase Decrease In Acquistion Of Treasury Stock Accrued In Accrued Liabilities
Cmg_increaseDecreaseInAcquistionOfTreasuryStockAccruedInAccruedLiabilities
3372000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
412000
cmg Number Of Regions In Which Entity Operates
NumberOfRegionsInWhichEntityOperates
8
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
cmg Majority Gift Card Breakage Revenue Recognition Period
MajorityGiftCardBreakageRevenueRecognitionPeriod
P1Y
CY2022Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
10939000
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
8628000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28092000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
93187000
CY2022Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
511000
CY2022Q2 us-gaap Trading Securities
TradingSecurities
19876000
CY2021Q4 us-gaap Trading Securities
TradingSecurities
19330000
CY2022Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
367000
CY2021Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
519000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
1098000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
3228000
CY2022Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
319668000
CY2022Q2 cmg Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
300000000
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
29142000
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
47670000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
53219000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
103630000
CY2022Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
24924000
CY2021Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
42722000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
45474000
CY2021Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
380000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
950000
CY2022Q2 cmg Excess Tax Benefit On Stock Based Compensation Recognized In Provision For Income Taxes
ExcessTaxBenefitOnStockBasedCompensationRecognizedInProvisionForIncomeTaxes
2711000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28501000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28196000
us-gaap Net Income Loss
NetIncomeLoss
315075000
CY2021Q2 cmg Excess Tax Benefit On Stock Based Compensation Recognized In Provision For Income Taxes
ExcessTaxBenefitOnStockBasedCompensationRecognizedInProvisionForIncomeTaxes
9421000
cmg Excess Tax Benefit On Stock Based Compensation Recognized In Provision For Income Taxes
ExcessTaxBenefitOnStockBasedCompensationRecognizedInProvisionForIncomeTaxes
20672000
cmg Excess Tax Benefit On Stock Based Compensation Recognized In Provision For Income Taxes
ExcessTaxBenefitOnStockBasedCompensationRecognizedInProvisionForIncomeTaxes
24446000
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.223
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.223
cmg Lessee Operating Lease Option To Extend Additional Periods
LesseeOperatingLeaseOptionToExtendAdditionalPeriods
P5Y
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
94871000
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
89134000
us-gaap Operating Lease Payments
OperatingLeasePayments
189421000
us-gaap Operating Lease Payments
OperatingLeasePayments
177942000
CY2022Q2 cmg Operating Lease Assets Obtained In Exchange For Operating Lease Liabilities
OperatingLeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities
121059000
CY2021Q2 cmg Operating Lease Assets Obtained In Exchange For Operating Lease Liabilities
OperatingLeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities
150561000
cmg Operating Lease Assets Obtained In Exchange For Operating Lease Liabilities
OperatingLeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities
210055000
cmg Operating Lease Assets Obtained In Exchange For Operating Lease Liabilities
OperatingLeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities
294663000
CY2022Q2 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
176000
CY2021Q2 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
432000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
6473000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
1979000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
259942000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
187974000
us-gaap Net Income Loss
NetIncomeLoss
418236000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27905000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28130000
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
187000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28134000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27974000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28542000
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.32
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.68
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
14.95
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.20
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.25
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
14.83
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
11.04
CY2022Q2 cmg Securities Excluded From Computation Of Earnings Per Share Amount Due To Performance Conditions
SecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToPerformanceConditions
64000
CY2021Q2 cmg Securities Excluded From Computation Of Earnings Per Share Amount Due To Performance Conditions
SecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToPerformanceConditions
76000
cmg Securities Excluded From Computation Of Earnings Per Share Amount Due To Performance Conditions
SecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToPerformanceConditions
59000
cmg Securities Excluded From Computation Of Earnings Per Share Amount Due To Performance Conditions
SecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToPerformanceConditions
73000
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
184000
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
76000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
163000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
62000
CY2022Q2 cmg Shares Excluded From Diluted Earnings Per Share
SharesExcludedFromDilutedEarningsPerShare
248000
CY2021Q2 cmg Shares Excluded From Diluted Earnings Per Share
SharesExcludedFromDilutedEarningsPerShare
152000
cmg Shares Excluded From Diluted Earnings Per Share
SharesExcludedFromDilutedEarningsPerShare
222000
cmg Shares Excluded From Diluted Earnings Per Share
SharesExcludedFromDilutedEarningsPerShare
135000
CY2022Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
31125000

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