Shake Shack Inc. (SHAK)

NYSE: SHAK · Real-Time Price · USD

89.29

1.55 (1.77%)

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

88.40

-1.00%

After-hours: May 01, 2025, 07:59 PM EDT

Shake Shack Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	328.68M	316.92M	316.5M	290.5M	286.24M	276.21M	271.81M	253.28M	238.53M	227.81M	230.75M	203.39M	203.26M	193.9M	187.46M	155.28M	157.51M	130.4M	91.79M	143.17M	151.44M	157.76M	152.71M	132.61M	124.27M	119.65M	116.28M	99.12M	96.14M	94.61M	91.32M	76.75M	73.27M	74.57M	66.47M	54.16M
Cost of Revenue	173.68M	267M	265.39M	251.76M	264.17M	153.41M	150.96M	146.04M	134.34M	202.76M	199.5M	120.35M	118.68M	116.13M	107.55M	91.01M	92.06M	75.8M	60.96M	81.33M	85.05M	85.76M	83.1M	75.08M	69.2M	63.94M	61.41M	53.64M	51.74M	49.57M	47.14M	41.63M	39.12M	38.61M	33.37M	28.19M
Gross Profit	155M	49.92M	51.11M	38.74M	22.07M	122.79M	120.85M	107.24M	104.19M	25.05M	31.26M	83.04M	84.57M	77.76M	79.91M	64.27M	65.45M	54.6M	30.83M	61.84M	66.39M	72M	69.62M	57.52M	55.06M	55.71M	54.87M	45.47M	44.4M	45.04M	44.18M	35.12M	34.15M	35.96M	33.11M	25.97M
Operating Income	10.21M	-17.99M	15.84M	3.31M	4.74M	5.66M	4.75M	-3.19M	-3.19M	-1.19M	2.53M	-14.65M	-6.49M	-2.65M	3.31M	-10.02M	-12.22M	-6.8M	-24.07M	-787K	488K	8.16M	11.87M	5.16M	2.84M	9.34M	13.02M	6.51M	5.84M	10.61M	11.74M	5.63M	4.99M	9.17M	8.93M	4.71M
Interest Income	n/a	n/a	n/a	n/a	1.04M	1.23M	126K	n/a	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	n/a	n/a	n/a	7K	n/a	19K	19K	20K	76K	22K	n/a	n/a
Pretax Income	12.94M	-14.98M	13.55M	2.73M	1.5M	8.66M	7.57M	-755K	-4.29M	-3.82M	-596K	-15.58M	-6.91M	-2.98M	3.06M	-10.51M	-13.46M	-6.91M	-24.12M	-992K	1.36M	8.28M	12.22M	5.65M	2.63M	9.19M	12.81M	6.18M	132.84M	10.36M	11.57M	5.52M	5.75M	9.23M	8.87M	4.65M
Net Income	8.71M	-10.21M	9.67M	2.04M	7.22M	7.63M	6.95M	-1.53M	-11.07M	-2.02M	-1.19M	-11.28M	-9.73M	-2.18M	1.94M	1.31M	-19.43M	-5.56M	-16.21M	-960K	-2.09M	10.34M	9.03M	2.55M	-958K	5.03M	7.6M	3.51M	-14.41M	5M	4.88M	2.27M	3.92M	3.77M	3.3M	1.46M
Selling & General & Admin	65.15M	59.3M	35.27M	35.43M	17.33M	51.24M	51.28M	49.89M	49.99M	26.25M	28.72M	47.6M	41.36M	35.14M	35.24M	33.48M	32.7M	28.05M	26.34M	28.75M	32.37M	29.63M	27.27M	24.84M	24.26M	21.7M	19.99M	19.48M	19.11M	16.73M	16.72M	14.65M	14.57M	13.89M	12.71M	11.21M
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
Other Expenses	79.65M	n/a	3.3M	3.21M	3.27M	3.44M	3.23M	60.54M	59.78M	1.48M	538K	49.8M	-62K	18K	108K	31K	-1.12M	34K	394K	31.79M	1M	248K	447K	564K	444K	436K	406K	228K	127.5M	229K	15.62M	14.83M	868K	151K	11.47M	10.05M
Operating Expenses	144.79M	35.69M	35.27M	35.43M	17.33M	116.64M	115.22M	110.43M	109.77M	26.25M	28.72M	97.4M	90.7M	79.87M	76.25M	73.92M	70.44M	61M	54.47M	60.54M	65.58M	63.53M	57.37M	52.01M	51.85M	46.21M	41.66M	38.77M	38.27M	34.23M	32.34M	29.47M	29.13M	26.79M	24.17M	21.26M
Interest Expense	512K	498K	527K	508K	476K	433K	405K	403K	373K	475K	315K	355K	353K	350K	359K	515K	118K	143K	442K	112K	132K	133K	97K	72K	645K	592K	613K	565K	241K	475K	366K	303K	n/a	89K	68K	64K
Selling & Marketing Expenses	n/a	23.61M	-1.05M	-518K	-18.48M	n/a	n/a	n/a	n/a	-17.73M	-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	318.47M	302.16M	300.65M	287.19M	281.5M	270.06M	266.17M	256.47M	244.12M	229.01M	228.22M	217.75M	209.38M	196.01M	183.79M	164.93M	162.5M	136.8M	115.43M	141.87M	150.63M	149.29M	140.47M	127.1M	121.06M	110.15M	103.07M	92.41M	90.01M	83.8M	79.48M	71.11M	68.25M	65.4M	57.54M	49.45M
Income Tax Expense	3.61M	-3.87M	3.17M	518K	-5.3M	529K	347K	867K	6.78M	-1.51M	707K	-4.3M	3.44M	-576K	991K	-11.08M	6.86M	-797K	-6.09M	87K	3.43M	-3.14M	1.05M	2.05M	3.18M	2.24M	2.24M	1.2M	145.82M	2.49M	3.38M	1.66M	292K	2.44M	2.32M	1.3M
Shares Outstanding (Basic)	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)	41.87M	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)	0.22	-0.26	0.24	0.05	0.17	0.19	0.18	-0.04	-0.28	-0.05	-0.03	-0.29	-0.25	-0.06	0.05	0.03	-0.52	-0.15	-0.43	-0.03	-0.06	0.32	0.30	0.09	-0.03	0.17	0.27	0.13	-0.55	0.19	0.19	0.09	0.16	0.16	0.15	0.07
EPS (Diluted)	0.21	-0.26	0.23	0.05	0.15	0.19	0.16	-0.04	-0.28	-0.05	-0.03	-0.29	-0.25	-0.06	0.05	0.01	-0.52	-0.15	-0.43	-0.03	-0.06	0.31	0.29	0.08	-0.03	0.17	0.26	0.13	-0.55	0.19	0.19	0.09	0.15	0.15	0.14	0.07
EBITDA	39.82M	11.77M	40.63M	29.2M	26.99M	32.67M	31.11M	21.41M	15.71M	15.7M	18.16M	1.96M	9.37M	12.86M	18.2M	4.05M	-411K	6.07M	-11.22M	11.15M	11.96M	18.99M	22.05M	14.48M	15.16M	16.94M	20.18M	13.2M	12.89M	16.42M	17.09M	10.39M	9.29M	13.04M	12.34M	7.82M
EBIT	13.45M	-14.48M	14.08M	3.24M	1.98M	9.1M	7.97M	-352K	-3.92M	-3.34M	-281K	-15.22M	-6.55M	-2.63M	3.42M	-9.99M	-13.34M	-6.76M	-23.68M	-880K	809K	8.41M	12.25M	5.73M	7.06M	9.5M	13.42M	6.7M	6.79M	10.81M	11.84M	5.64M	5.02M	9.17M	8.96M	4.74M
Depreciation & Amortization	26.37M	26.25M	26.54M	25.96M	25.02M	23.57M	23.13M	21.76M	35.27M	19.04M	18.44M	17.19M	15.92M	15.49M	14.79M	14.04M	12.93M	12.83M	12.46M	12.03M	11.15M	10.58M	888K	8.97M	8.1M	7.44M	6.97M	6.5M	6.09M	5.6M	5.26M	4.75M	4.27M	3.72M	3.4M	3.11M