Shake Shack Inc. (SHAK)
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At close: undefined
133.38
0.07%
After-hours Jan 03, 2025, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12
Revenue 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 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 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 5.92M -20.34M -14.13M -34.51M 25.68M 31.71M 33.81M 27.80M 6.75M 3.14M 5.93M 4.69M
Interest Income n/a 7.93M 6.61K 456.00K 810.00K n/a n/a n/a n/a n/a n/a n/a
Pretax Income 16.98M -24.29M -17.34M -45.48M 27.51M 30.81M 160.29M 28.50M 6.43M 2.78M 5.88M 4.53M
Net Income 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 127.74M 187.30M 145.22M 115.84M 114.10M 85.43M 67.20M 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
Other Expenses 262.93M 218.72M 175.51M 130.60M 124.39M 1.51M 128.12M 1.06M 31.96M 23.11M 13.19M 9.10M
Operating Expenses 472.32M 406.01M 320.74M 246.44M 238.50M 178.49M 134.31M 101.34M 84.99M 51.05M 32.53M 21.14M
Interest Expense 1.72M 1.52M 1.58M 815.00K 434.00K 2.42M 1.64M 374.00K 325.00K 365.00K n/a n/a
Selling & Marketing Expenses 1.60M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.08B 924.96M 754.11M 556.59M 567.48M 426.68M 324.39M 240.64M 183.82M 115.28M 76.50M 52.35M
Income Tax -4.01M 1.68M -7.22M 57.00K 3.39M 8.86M 153.35M 6.35M 3.30M 662.00K 460.00K 397.00K
Shares Outstanding (Basic) 39.42M 39.24M 39.09M 37.13M 31.38M 28.30M 25.88M 22.96M 13.50M 11.23M 1.25M 1.25M
Shares Outstanding (Diluted) 43.90M 39.24M 39.09M 37.13M 32.25M 29.18M 25.88M 23.45M 13.59M 11.23M 1.25M 1.25M
EPS (Basic) 0.51 -0.66 -0.26 -1.23 0.63 0.54 -0.09 0.54 -0.65 0.19 4.33 3.30
EPS (Diluted) 0.46 -0.66 -0.26 -1.23 0.61 0.52 -0.09 0.53 -0.65 0.19 4.33 3.30
EBITDA 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 93.04M 74.30M 60.24M 50.24M 40.70M 29.00M 21.70M 14.50M 10.22M 5.81M 3.54M 2.16M