CHIPOTLE MEXICAN GRILL INC (CMG) Earnings History

CHIPOTLE MEXICAN GRILL INC - Q4 FY2025 EarningsBeat

Filed at: Feb 3, 2026, 4:10 PM EST|Read from source

EXECUTIVE SUMMARY

Chipotle reported mixed results for Q4 FY2025, with revenue growth driven by new store openings but offset by a decline in comparable restaurant sales. The company launched its 'Recipe for Growth' strategy, aiming to accelerate transactions and expand globally, while facing margin compression and a slowdown in sales growth.

POSITIVE HIGHLIGHTS

  • •

    Full year total revenue increased 5.4% to $11.9 billion, driven by new restaurant openings.

    positive
  • •

    Opened a record number of restaurants globally, with 334 company-owned and 11 international partner-operated restaurants in full year 2025.

    positive
  • •

    Food, beverage and packaging costs as a percentage of revenue decreased year-over-year for both Q4 and full year 2025.

    positive
  • •

    General and administrative expenses decreased year-over-year for both Q4 and full year 2025.

    positive

CONCERNS & RISKS

  • •

    Comparable restaurant sales decreased 2.5% in Q4 FY2025 and 1.7% for the full year, driven by lower transactions.

    negative
  • •

    Operating margin decreased to 14.1% in Q4 FY2025 from 14.6% in Q4 FY2024, and to 16.2% for full year 2025 from 16.9% in full year 2024.

    negative
  • •

    Restaurant level operating margin decreased to 23.4% in Q4 FY2025 from 24.8% in Q4 FY2024, and to 25.4% for full year 2025 from 26.7% in full year 2024.

    negative
  • •

    Labor costs as a percentage of total revenue increased year-over-year for both Q4 and full year 2025, primarily due to lower sales volumes and wage inflation.

    attention
  • •

    Full year 2026 comparable restaurant sales are anticipated to be about flat.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$3.00B
+4.9%
Prior year: $2.85B
Annual (YTD)
$11.93B
N/A
Prior year: $11.31B
Net Income
Quarterly
$330.93M
-0.3%
Prior year: $331.76M
Annual (YTD)
$1.54B
N/A
Prior year: $1.53B
EPS (Diluted)
Quarterly
$0.25
+4.2%
Prior year: $0.24
Operating Income
Quarterly
$420.32B
N/A
EPS (Basic)
Quarterly
N/A
N/A

MARGIN ANALYSIS

Operating Margin
Current Quarter
14.1%
Prior Year
14.6%
YoY Change
-50 bps
Net Margin
Current Quarter
11.1%
Prior Year
11.7%
YoY Change
-60 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

MANAGEMENT GUIDANCE

FY2026

comparable restaurant sales
$0.0M
"about flat"
new restaurant openings
350—370
Mid-point: 360
international partner-operated restaurants
10.0%—15.0%
Mid-point: 12.5%
underlying effective full year tax rate
24.0%—26.0%
Mid-point: 25.0%
"before discrete items"

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Gift card breakage revenue
Partially offset revenue increase
+$27M
Q4 2025
Restaurant asset impairment
Non-GAAP adjustment
+$2.466M
Q4 2025
Gain on restaurant lease termination
Non-GAAP adjustment
$1.518M
Q4 2025
Legal proceedings
Non-GAAP adjustment
$4.387M
Q4 2025
Stock-based compensation retention grants
Non-GAAP adjustment
+$2.611M
Total Impact
+$26.172M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Through our proven business model, prudent investments in operational excellence and the support of a strong balance sheet, 2025 was a year of progress and resilience for Chipotle.

— CHIPOTLE MEXICAN GRILL INC, Q4 FY2025 2025 Earnings Call

Against a dynamic consumer backdrop, we opened a record number of restaurants globally and grew Q4 and full year revenue.

— CHIPOTLE MEXICAN GRILL INC, Q4 FY2025 2025 Earnings Call

This momentum will fuel our next phase of growth, driven by our 'Recipe for Growth' strategy which leans into what uniquely differentiates our brand to accelerate transactions and expand our footprint globally.

— CHIPOTLE MEXICAN GRILL INC, Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Average Check Increase Decrease
0.7
%
Comparable Restaurant Sales Increase Decrease
-2.5
Prior year: 5.4
%
Digital Sales Pct Of Total
37.2
%
Stores Opened Chipotlane
97
stores
Stores Opened Company Owned
132
+10.9% YoY
Prior year: 119
stores
Stores Opened International Partner
7
stores
Total Restaurants
4.0K
+8.5% YoY
Prior year: 3.7K
stores
Transactions Increase Decrease
-3.2
%

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.

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