Shake Shack Inc. (SHAK)

NYSE: SHAK · Real-Time Price · USD

89.29

1.55 (1.77%)

At close: May 01, 2025, 3:59 PM

87.77

-1.70%

After-hours: May 01, 2025, 05:54 PM EDT

Shake Shack Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 25, 2024	Dec 27, 2023	Dec 28, 2022	Dec 29, 2021	Dec 30, 2020	Dec 25, 2019	Dec 26, 2018	Dec 27, 2017	Dec 28, 2016
Revenue	1.25B	1.09B	900.49M	739.89M	522.87M	594.52M	459.31M	358.81M	268.48M
Cost of Revenue	678.69M	689.14M	518.94M	433.38M	310.15M	328.99M	248.19M	190.08M	139.29M
Gross Profit	573.92M	398.39M	381.54M	306.52M	212.72M	265.53M	211.12M	168.73M	129.18M
Operating Income	3.04M	5.92M	-20.34M	-14.13M	-34.51M	25.68M	31.71M	33.81M	27.8M
Interest Income	n/a	n/a	7.93M	6.61K	456K	810K	n/a	n/a	n/a
Pretax Income	14.24M	16.98M	-24.29M	-17.34M	-45.48M	27.51M	30.81M	160.29M	28.5M
Net Income	10.21M	20.26M	-25.97M	-10.11M	-45.53M	19.83M	15.18M	-2.27M	12.45M
Selling & General & Admin	242.12M	127.74M	187.3M	145.22M	115.84M	114.1M	85.43M	67.2M	52.38M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	328.76M	262.93M	218.72M	175.51M	130.6M	124.39M	1.51M	128.12M	1.06M
Operating Expenses	570.88M	472.32M	406.01M	320.74M	246.44M	238.5M	178.49M	134.31M	101.34M
Interest Expense	2.04M	1.72M	1.52M	1.58M	815K	434K	2.42M	1.64M	374K
Selling & Marketing Expenses	n/a	1.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.25B	1.08B	924.96M	754.11M	556.59M	567.48M	426.68M	324.39M	240.64M
Income Tax Expense	3.42M	-4.01M	1.68M	-7.22M	57K	3.39M	8.86M	153.35M	6.35M
Shares Outstanding (Basic)	39.83M	39.42M	39.24M	39.09M	37.13M	31.38M	28.3M	25.88M	22.96M
Shares Outstanding (Diluted)	44.2M	43.9M	39.24M	39.09M	37.13M	32.25M	29.18M	25.88M	23.45M
EPS (Basic)	0.26	0.51	-0.66	-0.26	-1.23	0.63	0.54	-0.09	0.54
EPS (Diluted)	0.24	0.46	-0.66	-0.26	-1.23	0.61	0.52	-0.09	0.53
EBITDA	120.89M	111.74M	51.53M	44.48M	5.58M	68.65M	61.63M	56.13M	42.34M
EBIT	16.29M	18.7M	-22.77M	-15.76M	-44.66M	27.95M	32.63M	34.42M	27.84M
Depreciation & Amortization	104.61M	93.04M	74.3M	60.24M	50.24M	40.7M	29M	21.7M	14.5M