Early Access

10-QPeriod: Q1 FY2022

CHIPOTLE MEXICAN GRILL INC Quarterly Report for Q1 Ended Mar 31, 2022

Filed April 28, 2022For Securities:CMG

Summary

Chipotle Mexican Grill (CMG) reported strong performance in its first quarter of 2022, with total revenue increasing 16.0% to $2.0 billion year-over-year. This growth was primarily driven by a 9.0% increase in comparable restaurant sales, fueled by menu price adjustments and a rebound in in-restaurant dining, which grew 33.1% as COVID-19 restrictions eased. Digital sales, while a smaller percentage of overall revenue compared to the prior year, remained resilient, representing 41.9% of food and beverage revenue. Despite increased costs related to labor and food inflation, which pushed restaurant operating costs to 79.3% of revenue, the company saw a significant improvement in diluted earnings per share, which rose 25.6% to $5.59. This was partly due to a lower effective income tax rate and a decrease in general and administrative expenses, notably from lower stock-based compensation costs compared to the prior year. The company also continued its strategic expansion, opening 51 new restaurants, with a strong emphasis on the Chipotlane format. Financially, Chipotle maintained a robust liquidity position with $1.2 billion in cash and marketable investments as of March 31, 2022. The company actively engaged in share repurchases, utilizing $349.5 million in financing activities primarily for stock buybacks and tax withholdings related to stock compensation. Management expressed confidence in generating positive cash flow and achieving long-term growth, reiterating its goal to more than double the number of restaurants in North America.

Financial Statements
Beta
Revenue$2.02B
Operating Expenses$1.83B
Operating Income$190.22M
Net Income$158.29M
EPS (Basic)$0.11
EPS (Diluted)$0.11
Shares Outstanding (Basic)1.40B
Shares Outstanding (Diluted)1.42B

Key Highlights

  • 1Total revenue increased 16.0% to $2.0 billion in Q1 2022 compared to Q1 2021.
  • 2Comparable restaurant sales grew 9.0% year-over-year, driven by menu price increases and higher in-restaurant traffic.
  • 3In-restaurant sales surged 33.1% due to the easing of COVID-19 restrictions.
  • 4Diluted earnings per share increased 25.6% to $5.59, benefiting from higher sales, pricing, and a lower effective tax rate.
  • 5Restaurant operating costs as a percentage of revenue increased to 79.3% due to higher labor and food costs.
  • 651 new restaurants were opened, with 42 featuring the popular Chipotlane format.
  • 7The company returned $349.5 million to shareholders through share repurchases and tax withholding payments.

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