Analysis of Revenues
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- Balance Sheet: Liabilities and Stockholders’ Equity
- Cash Flow Statement
- Analysis of Liquidity Ratios
- Analysis of Solvency Ratios
- Net Profit Margin since 2005
- Return on Equity (ROE) since 2005
- Price to Earnings (P/E) since 2005
- Price to Operating Profit (P/OP) since 2005
- Price to Book Value (P/BV) since 2005
- Aggregate Accruals
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Revenues as Reported
Chipotle Mexican Grill Inc., income statement, revenues
US$ in thousands
| 12 months ended: | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Food and beverage revenue | |||||||||||
| Delivery service revenue | |||||||||||
| U.S. segment | |||||||||||
| All other revenue | |||||||||||
| Consolidated revenue |
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
The annual revenue data reveals several notable trends over the five-year period. Total consolidated revenue consistently increased each year, showing sustained growth from approximately 5.98 billion US dollars at the end of 2020 to over 11.31 billion US dollars by the end of 2024. This reflects a nearly doubling of total revenue within this timeframe.
- Food and Beverage Revenue
- The food and beverage segment exhibited a strong upward trajectory, increasing every year. Starting from about 5.92 billion US dollars in 2020, it grew to approximately 11.05 billion US dollars by 2024. This steady growth signifies the core revenue driver for the company.
- Delivery Service Revenue
- Delivery service revenue showed some volatility with an initial increase from roughly 64 million US dollars in 2020 to nearly 90 million US dollars in 2021. Afterward, it declined for the subsequent years, falling to around 66 million US dollars by 2024. This downward trend in recent years suggests challenges or shifts in the delivery service segment.
- U.S. Segment Revenue
- The U.S. segment revenue closely mirrors the overall consolidated revenue pattern, reflecting significant growth from about 5.98 billion US dollars in 2020 to 11.11 billion US dollars in 2024. The alignment indicates that the U.S. market remains the primary source of the company's revenue.
- All Other Revenue
- Data for all other revenue is unavailable for the first two years but shows gradual increases starting from 118 million US dollars in 2022 to over 202 million US dollars in 2024. Although smaller in scale compared to other segments, this category contributes an increasingly important and growing portion of total revenue.
In summary, the core food and beverage revenue and the U.S. segment have driven consistent annual growth. Delivery service revenue, while initially expanding, experienced a decline after 2021. The emergence and growth of all other revenue streams from 2022 onward further support the overall growth trend in consolidated revenue. The data highlights a robust and expanding revenue base with diversification beginning to appear in recent years.