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 | 1.32B | 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 |
Cost of Revenue | 798.07M | 878.78M | 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 |
Gross Profit | 524.9M | 404.22M | 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 |
Operating Income | 17.44M | 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 |
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 | 27.88M | 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 |
Net Income | 19.89M | 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 |
Selling & General & Admin | 207.74M | 201.02M | 218.51M | 170.69M | 186.24M | 177.98M | 169.74M | 202.4M | 177.41M | 154.85M | 152.56M | 143.93M | 152.83M | 159.34M | 145.22M | 136.56M | 129.47M | 120.57M |
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 | 242.88M | 163.03M | 86.15M | 6.51M | 9.95M | 9.87M | 67.2M | 126.99M | 123.55M | 120.32M | 109.59M | 49.74M | 49.76M | 49.87M | 95K | -964K | -948K | -662K |
Operating Expenses | 450.09M | 335.94M | 250.65M | 123.19M | 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 |
Interest Expense | 2.12M | 2.1M | 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 |
Selling & Marketing Expenses | 3.22M | 3.22M | n/a | -18.48M | -18.48M | -18.48M | -18.48M | n/a | -17.73M | -34.74M | -34.74M | -34.74M | -17.01M | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.27B | 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 |
Income Tax Expense | 6.66M | 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 |
Shares Outstanding (Basic) | n/a | 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) | n/a | 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) | 0.07 | 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 |
EPS (Diluted) | 0.05 | 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 |
EBITDA | 136.88M | 125.18M | 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 |
EBIT | 30M | 18.86M | 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 |
Depreciation & Amortization | 106.88M | 106.31M | 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 |