Shake Shack Inc. (SHAK)
88.25
-5.37 (-5.74%)
At close: Mar 28, 2025, 3:59 PM
88.18
-0.07%
After-hours: Mar 28, 2025, 06:14 PM EDT
Shake Shack Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 1.25B | 1.09B | 900.49M | 739.89M | 522.87M | 594.52M | 459.31M | 358.81M | 268.48M | 190.59M | 118.53M | 82.46M | 57.04M |
| Cost of Revenue | 678.69M | 689.14M | 518.94M | 433.38M | 310.15M | 328.99M | 248.19M | 190.08M | 139.29M | 98.83M | 64.24M | 43.96M | 31.21M |
| Gross Profit | 573.92M | 398.39M | 381.54M | 306.52M | 212.72M | 265.53M | 211.12M | 168.73M | 129.18M | 91.76M | 54.29M | 38.49M | 25.83M |
| Operating Income | 3.04M | 5.92M | -20.34M | -14.13M | -34.51M | 25.68M | 31.71M | 33.81M | 27.8M | 6.75M | 3.14M | 5.93M | 4.69M |
| Interest Income | n/a | n/a | 7.93M | 6.61K | 456K | 810K | n/a | n/a | n/a | n/a | 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 | 6.43M | 2.78M | 5.88M | 4.53M |
| Net Income | 10.21M | 20.26M | -25.97M | -10.11M | -45.53M | 19.83M | 15.18M | -2.27M | 12.45M | -8.78M | 2.12M | 5.42M | 4.13M |
| Selling & General & Admin | 242.12M | 127.74M | 187.3M | 145.22M | 115.84M | 114.1M | 85.43M | 67.2M | 52.38M | 53.03M | 27.94M | 19.34M | 12.04M |
| 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 |
| Other Expenses | 328.76M | 262.93M | 218.72M | 175.51M | 130.6M | 124.39M | 1.51M | 128.12M | 1.06M | 31.96M | 23.11M | 13.19M | 9.1M |
| Operating Expenses | 570.88M | 472.32M | 406.01M | 320.74M | 246.44M | 238.5M | 178.49M | 134.31M | 101.34M | 84.99M | 51.05M | 32.53M | 21.14M |
| Interest Expense | 2.04M | 1.72M | 1.52M | 1.58M | 815K | 434K | 2.42M | 1.64M | 374K | 325K | 365K | n/a | n/a |
| Selling & Marketing Expenses | n/a | 1.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.25B | 1.08B | 924.96M | 754.11M | 556.59M | 567.48M | 426.68M | 324.39M | 240.64M | 183.82M | 115.28M | 76.5M | 52.35M |
| Income Tax | 3.42M | -4.01M | 1.68M | -7.22M | 57K | 3.39M | 8.86M | 153.35M | 6.35M | 3.3M | 662K | 460K | 397K |
| Shares Outstanding (Basic) | 39.83M | 39.42M | 39.24M | 39.09M | 37.13M | 31.38M | 28.3M | 25.88M | 22.96M | 13.5M | 11.23M | 1.25M | 1.25M |
| Shares Outstanding (Diluted) | 44.2M | 43.9M | 39.24M | 39.09M | 37.13M | 32.25M | 29.18M | 25.88M | 23.45M | 13.59M | 11.23M | 1.25M | 1.25M |
| EPS (Basic) | 0.26 | 0.51 | -0.66 | -0.26 | -1.23 | 0.63 | 0.54 | -0.09 | 0.54 | -0.65 | 0.19 | 4.33 | 3.30 |
| EPS (Diluted) | 0.23 | 0.46 | -0.66 | -0.26 | -1.23 | 0.61 | 0.52 | -0.09 | 0.53 | -0.65 | 0.19 | 4.33 | 3.30 |
| EBITDA | 120.89M | 111.74M | 51.53M | 44.48M | 5.58M | 68.65M | 61.63M | 56.13M | 42.34M | 30.58M | 9.06M | 11.84M | 6.85M |
| Depreciation & Amortization | 104.61M | 93.04M | 74.3M | 60.24M | 50.24M | 40.7M | 29M | 21.7M | 14.5M | 10.22M | 5.81M | 3.54M | 2.16M |