Shake Shack Inc. (SHAK)
NYSE: SHAK
· Real-Time Price · USD
106.91
1.27 (1.20%)
At close: Aug 15, 2025, 3:59 PM
107.28
0.35%
After-hours: Aug 15, 2025, 07:51 PM EDT
Shake Shack Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | 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 |
| Period Ending | Jun 25, 2025 | 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 |
Revenue | 356.47M | 320.9M | 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 |
Cost of Revenue | 184.68M | 172.71M | 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 |
Gross Profit | 171.79M | 148.19M | 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 |
Operating Income | 22.37M | 2.84M | 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 |
Interest Income | 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 |
Pretax Income | 24.68M | 5.25M | 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 |
Net Income | 17.15M | 4.25M | 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 |
Selling & General & Admin | 66.26M | 40.64M | 65.15M | 35.69M | 59.54M | 58.13M | 17.33M | 51.24M | 51.28M | 49.89M | 49.99M | 26.25M | 28.72M | 47.6M | 41.36M | 35.14M | 35.24M | 33.48M |
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 |
Other Expenses | 83.15M | 80.08M | 79.65M | n/a | 3.3M | 3.21M | n/a | 3.44M | 3.23M | 60.54M | 59.78M | n/a | n/a | 49.8M | -62K | 18K | 108K | 31K |
Operating Expenses | 149.41M | 120.72M | 144.79M | 35.16M | 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 |
Interest Expense | 548K | 563K | 512K | 498K | 527K | 508K | 476K | 433K | 405K | 403K | 373K | 475K | 315K | 355K | 353K | 350K | 359K | 515K |
Selling & Marketing Expenses | n/a | 3.22M | n/a | n/a | n/a | n/a | -18.48M | n/a | n/a | n/a | n/a | -17.73M | -17.01M | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 334.09M | 318.06M | 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 |
Income Tax Expense | 6.19M | 737K | 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 |
Shares Outstanding (Basic) | 40.12M | 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 |
Shares Outstanding (Diluted) | 41.86M | 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 |
EPS (Basic) | 0.43 | 0.11 | 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 |
EPS (Diluted) | 0.41 | 0.10 | 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 |
EBITDA | 52.33M | 32.96M | 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 |
EBIT | 25.22M | 5.81M | 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 |
Depreciation & Amortization | 27.11M | 27.15M | 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 |