Business Segments — Other operating costs
Chipotle Mexican Grill Business Segments — Other operating costs decreased by 0.5% to $349.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.6%, from $318.57M to $349.25M. Over 3 years (FY 2022 to FY 2025), Business Segments — Other operating costs shows an upward trend with a 9.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A decrease indicates better control over store-level overhead, while an increase suggests rising utility costs or deferred maintenance catch-up.
Detailed definition
This category encompasses various restaurant-level expenses not captured in food, labor, or occupancy, such as utilities...
Peer comparison
Similar to 'Other Operating Expenses' or 'Store-level G&A' in restaurant financial reporting.
cmg_segment_u_s_other_operating_costsHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $261.26M | $261.26M | $261.26M | $261.26M | $285.46M | $285.46M | $285.46M | $285.46M | $301.47M | $314.47M | $320.00M | $318.57M | $321.32M | $336.68M | $351.15M | $349.25M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +9.3% | +0.0% | +0.0% | +0.0% | +5.6% | +4.3% | +1.8% | -0.4% | +0.9% | +4.8% | +4.3% | -0.5% |
| YoY Change | — | — | — | — | +9.3% | +9.3% | +9.3% | +9.3% | +5.6% | +10.2% | +12.1% | +11.6% | +6.6% | +7.1% | +9.7% | +9.6% |
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Frequently Asked Questions
- What is Chipotle Mexican Grill's business segments — other operating costs?
- Chipotle Mexican Grill (CMG) reported business segments — other operating costs of $349.25M in Q4 2025.
- How has Chipotle Mexican Grill's business segments — other operating costs changed year-over-year?
- Chipotle Mexican Grill's business segments — other operating costs increased by 9.6% year-over-year, from $318.57M to $349.25M.
- What is the long-term trend for Chipotle Mexican Grill's business segments — other operating costs?
- Over 3 years (2022 to 2025), Chipotle Mexican Grill's business segments — other operating costs has grown at a 9.1% compound annual growth rate (CAGR), from $1.05B to $1.36B.
- What does business segments — other operating costs mean?
- Miscellaneous operating expenses for U.S. stores, such as utilities and maintenance.