Business Segments · Operating Income (Loss)

Business Segments — Operating Income (Loss)

Chipotle Mexican Grill Business Segments — Operating Income (Loss) decreased by 6.6% to $582.67M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.2%, from $608.07M to $582.67M. Over 3 years (FY 2022 to FY 2025), Business Segments — Operating Income (Loss) shows an upward trend with a 14.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2022
Last reportedQ4 2025
Rolls up toOperating Income

How to read this metric

An increase signals improved operational efficiency or higher margins, while a decrease indicates margin compression or rising costs.

Detailed definition

This is the profit generated by the U.S. segment after deducting all operating expenses from total revenue. It is the pr...

Peer comparison

Equivalent to 'Segment Operating Profit' or 'Segment EBIT' for multi-segment companies.

Metric ID: cmg_segment_u_s_operating_income_loss

Historical Data

16 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$436.15M$436.15M$436.15M$436.15M$555.53M$555.53M$555.53M$555.53M$649.33M$762.03M$609.18M$608.07M$653.09M$728.18M$623.57M$582.67M
QoQ Change+0.0%+0.0%+0.0%+27.4%+0.0%+0.0%+0.0%+16.9%+17.4%-20.1%-0.2%+7.4%+11.5%-14.4%-6.6%
YoY Change+27.4%+27.4%+27.4%+27.4%+16.9%+37.2%+9.7%+9.5%+0.6%-4.4%+2.4%-4.2%
Range$436.15M$762.03M
CAGR+8.0%
Avg YoY Growth+14.7%
Median YoY Growth+13.3%
Current Streak2 quarters decline

Frequently Asked Questions

What is Chipotle Mexican Grill's business segments — operating income (loss)?
Chipotle Mexican Grill (CMG) reported business segments — operating income (loss) of $582.67M in Q4 2025.
How has Chipotle Mexican Grill's business segments — operating income (loss) changed year-over-year?
Chipotle Mexican Grill's business segments — operating income (loss) decreased by 4.2% year-over-year, from $608.07M to $582.67M.
What is the long-term trend for Chipotle Mexican Grill's business segments — operating income (loss)?
Over 3 years (2022 to 2025), Chipotle Mexican Grill's business segments — operating income (loss) has grown at a 14.0% compound annual growth rate (CAGR), from $1.74B to $2.59B.
What does business segments — operating income (loss) mean?
The profit earned by U.S. operations before interest and taxes.