Shake Shack Inc. (SHAK)

NYSE: SHAK · Real-Time Price · USD

94.44

5.73 (6.46%)

At close: May 02, 2025, 3:59 PM

95.00

0.59%

After-hours: May 02, 2025, 04:52 PM EDT

Shake Shack Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 26, 2025	Dec 25, 2024	Sep 25, 2024	Jun 26, 2024	Mar 27, 2024	Dec 27, 2023	Sep 27, 2023	Jun 28, 2023	Mar 29, 2023	Dec 28, 2022	Sep 28, 2022	Jun 29, 2022	Mar 30, 2022	Dec 29, 2021	Sep 29, 2021	Jun 30, 2021	Mar 31, 2021	Dec 30, 2020	Sep 23, 2020	Jun 24, 2020	Mar 25, 2020	Dec 25, 2019	Sep 25, 2019	Jun 26, 2019	Mar 27, 2019	Dec 26, 2018	Sep 26, 2018	Jun 27, 2018	Mar 28, 2018	Dec 27, 2017	Sep 27, 2017	Jun 28, 2017	Mar 29, 2017	Dec 28, 2016	Sep 28, 2016	Jun 29, 2016	Mar 30, 2016
Revenue	1.28B	1.25B	1.21B	1.17B	1.12B	1.09B	1.04B	991.43M	950.37M	900.49M	865.21M	831.29M	788M	739.89M	694.15M	630.65M	534.98M	522.87M	516.79M	544.15M	605.08M	594.52M	567.35M	529.23M	492.8M	459.31M	431.18M	406.14M	381.18M	358.81M	335.94M	315.9M	291.06M	268.48M	246.26M	224.97M	206.95M
Cost of Revenue	706.07M	957.84M	1.05B	934.74M	820.3M	714.58M	584.75M	634.1M	682.63M	656.95M	641.29M	554.66M	462.71M	433.38M	406.75M	366.42M	319.83M	310.15M	303.14M	313.1M	335.23M	328.99M	313.14M	291.32M	269.63M	248.19M	230.73M	216.36M	202.09M	190.08M	177.46M	166.5M	152.73M	139.29M	126.91M	115.4M	106.92M
Gross Profit	576.93M	294.77M	161.84M	234.71M	304.45M	372.96M	455.07M	357.33M	267.74M	243.54M	223.93M	276.63M	325.29M	306.52M	287.4M	264.23M	215.15M	212.72M	213.65M	231.06M	269.85M	265.53M	254.21M	237.92M	223.17M	211.12M	200.46M	189.79M	179.09M	168.73M	158.48M	149.4M	138.33M	129.18M	119.36M	109.57M	100.03M
Operating Income	10.9M	11.38M	5.91M	29.55M	18.46M	11.96M	4.03M	-2.82M	-5.04M	-16.5M	-19.8M	-21.25M	-20.48M	-15.85M	-21.58M	-25.73M	-53.11M	-43.88M	-31.17M	-16.21M	19.74M	25.68M	28.03M	29.21M	30.36M	31.71M	34.71M	35.98M	34.7M	33.81M	32.96M	31.52M	28.72M	27.8M	26.47M	25.11M	22.42M
Interest Income	n/a	n/a	1.04M	2.26M	2.39M	2.39M	1.51M	284K	158K	158K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	7K	7K	26K	45K	58K	134K	137K	118K	98K	22K	n/a	n/a
Pretax Income	16.76M	14.24M	2.81M	26.45M	20.47M	16.98M	11.19M	-1.29M	-9.46M	-24.29M	-26.9M	-26.06M	-22.41M	-17.34M	-23.88M	-27.81M	-54.99M	-45.48M	-30.66M	-15.48M	20.87M	27.51M	28.79M	29.7M	30.29M	30.81M	161.01M	162.19M	160.95M	160.29M	33.2M	32.07M	29.37M	28.5M	26.32M	24.81M	22.11M
Net Income	12.41M	10.21M	8.72M	26.56M	23.84M	20.26M	1.97M	-7.68M	-15.82M	-25.57M	-24.22M	-24.38M	-21.25M	-8.65M	-18.35M	-21.73M	-39.89M	-42.16M	-24.82M	-8.92M	16.32M	19.83M	20.96M	15.64M	14.22M	15.18M	1.73M	1.7M	-1.02M	-2.27M	16.06M	14.83M	13.25M	12.45M	9.77M	7.53M	5.35M
Selling & General & Admin	200.35M	195.14M	147.32M	139.26M	155.27M	169.74M	202.4M	177.41M	154.85M	152.56M	143.93M	152.83M	159.34M	145.22M	136.56M	129.47M	120.57M	115.84M	115.52M	117.09M	118.01M	114.1M	105.99M	98.06M	90.78M	85.43M	80.28M	75.31M	72.04M	67.2M	62.66M	59.83M	55.81M	52.38M	49.42M	45.47M	42.67M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	82.95M	86.15M	9.78M	13.22M	13.14M	70.48M	126.99M	125.03M	122.34M	111.61M	51.76M	50.3M	49.87M	95K	-964K	-948K	-662K	31.1M	33.22M	33.44M	33.49M	2.26M	1.7M	1.89M	1.85M	1.51M	128.57M	128.36M	143.58M	158.18M	31.55M	31.47M	27.32M	22.54M	30.72M	38.98M	34.92M
Operating Expenses	256.39M	251.17M	123.71M	204.67M	284.62M	359.62M	452.06M	361.67M	275.18M	262.14M	243.07M	296.69M	344.22M	320.74M	300.48M	281.61M	259.83M	246.44M	241.58M	244.12M	247.02M	238.5M	224.77M	207.44M	191.73M	178.49M	164.91M	152.93M	143.61M	134.31M	125.17M	117.73M	109.56M	101.34M	92.89M	84.45M	77.6M
Interest Expense	974K	2.04M	2.01M	1.94M	1.82M	1.72M	1.61M	1.66M	1.57M	1.52M	1.5M	1.37M	1.42M	1.58M	1.34M	1.14M	1.22M	815K	829K	819K	474K	434K	947K	1.41M	1.92M	2.42M	2.01M	1.89M	1.65M	1.39M	1.14M	758K	460K	221K	546K	540K	556K
Selling & Marketing Expenses	22.56M	22.04M	3.56M	-20.05M	-19M	-18.48M	n/a	-17.73M	-34.74M	-34.74M	-34.74M	-17.01M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.24B	1.21B	1.17B	1.14B	1.1B	1.07B	1.04B	995.76M	957.81M	919.09M	884.36M	851.35M	806.93M	754.11M	707.23M	648.02M	579.66M	556.59M	544.72M	557.22M	582.25M	567.48M	537.91M	498.76M	461.37M	426.68M	395.63M	369.28M	345.69M	324.39M	302.63M	284.23M	262.29M	240.64M	219.79M	199.85M	184.52M
Income Tax Expense	3.64M	3.42M	-5.48M	-1.08M	-3.9M	-3.55M	8.52M	6.49M	6.85M	1.68M	-1.66M	-725K	-441K	-7.22M	-3.81M	-4.03M	-11.11M	57K	-3.37M	-5.72M	1.43M	3.39M	3.14M	8.52M	9.71M	8.86M	151.5M	151.75M	152.89M	153.35M	7.83M	7.78M	6.71M	6.35M	6.59M	5.67M	4.37M
Shares Outstanding (Basic)	40.12M	40.05M	40.01M	39.75M	39.52M	39.47M	39.46M	39.42M	39.33M	39.28M	39.27M	39.23M	39.08M	39.14M	39.14M	39.11M	38.95M	37.13M	37.06M	37.31M	34.44M	33.88M	31.96M	30.12M	29.56M	29.41M	28.95M	27.8M	27.04M	26.3M	26.02M	25.8M	25.38M	24.89M	24.02M	22.55M	20.35M
Shares Outstanding (Diluted)	41.86M	41.87M	40.01M	41.48M	41.26M	43.94M	43.98M	43.89M	39.33M	39.28M	39.27M	39.23M	39.16M	39.14M	39.14M	43.79M	42.79M	37.13M	38.25M	37.31M	34.44M	33.88M	32.92M	31.02M	30.39M	29.41M	29.88M	28.75M	27.82M	26.3M	26.48M	26.31M	25.95M	36.86M	24.55M	23.05M	20.81M
EPS (Basic)	0.31	0.25	0.20	0.65	0.59	0.50	0.05	-0.19	-0.4	-0.65	-0.62	-0.63	-0.55	-0.23	-0.5	-0.59	-1.07	-1.13	-0.67	-0.2	0.53	0.65	0.68	0.53	0.50	0.54	0.02	0.04	-0.04	-0.08	0.63	0.60	0.56	0.54	0.46	0.41	0.35
EPS (Diluted)	0.28	0.23	0.17	0.62	0.55	0.46	0.03	-0.21	-0.4	-0.65	-0.62	-0.63	-0.55	-0.25	-0.52	-0.61	-1.09	-1.13	-0.67	-0.21	0.51	0.62	0.65	0.51	0.48	0.53	0.01	0.03	-0.04	-0.08	0.62	0.58	0.53	0.51	0.43	0.38	0.32
EBITDA	123.18M	121.41M	108.58M	129.49M	119.97M	112.18M	100.89M	83.92M	70.97M	51.53M	45.19M	42.35M	42.39M	44.48M	34.7M	27.91M	-1.52M	5.58M	17.96M	30.88M	64.15M	67.48M	70.67M	68.62M	66.76M	65.48M	63.21M	62.69M	59.6M	56.79M	53.2M	49.82M	45.06M	42.49M	40.57M	37.97M	34.32M
EBIT	17.74M	16.29M	4.81M	28.4M	22.29M	18.7M	12.8M	361K	-7.89M	-22.77M	-25.4M	-24.69M	-20.99M	-15.76M	-22.54M	-26.68M	-53.77M	-44.66M	-30.52M	-15.34M	20.59M	27.2M	33.45M	34.53M	35.71M	36.69M	36.42M	37.73M	36.15M	35.09M	33.31M	31.67M	28.79M	27.89M	27.89M	26.53M	23.82M
Depreciation & Amortization	105.71M	105.12M	103.77M	101.09M	97.68M	93.48M	103.73M	99.21M	94.51M	89.94M	70.59M	67.04M	63.38M	60.24M	57.24M	54.59M	52.26M	50.24M	48.47M	46.22M	34.65M	31.59M	28.53M	25.39M	31.47M	29M	27M	25.16M	23.45M	21.7M	19.88M	18M	16.14M	14.5M	13.18M	12.09M	11.14M