Shake Shack Inc. (SHAK)
88.25
-5.37 (-5.74%)
At close: Mar 28, 2025, 3:59 PM
88.17
-0.08%
After-hours: Mar 28, 2025, 05:46 PM EDT
Shake Shack Inc. Revenue Breakdown
| Quarter | 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 | Sep 26, 2018 | Jun 27, 2018 | Mar 28, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Initial Territory and Opening Fees Revenue | 389K | 460K | 392K | 319K | 3K | 329K | 283K | 246K | 337K | 263K | 212K | 200K | 188K | 212K | 165K | 189K | 196K | 246K | 134K | 178K | 241K | 103K | 96K | 136K | 105K | 65K | 55K |
| Initial Territory and Opening Fees Revenue Growth | -15.43% | +17.35% | +22.88% | +10533.33% | -99.09% | +16.25% | +15.04% | -27.00% | +28.14% | +24.06% | +6.00% | +6.38% | -11.32% | +28.48% | -12.70% | -3.57% | -20.33% | +83.58% | -24.72% | -26.14% | +133.98% | +7.29% | -29.41% | +29.52% | +61.54% | +18.18% | n/a |
| Sales-Based Royalties Revenue | 11.66M | 11.57M | 10.62M | 9.63M | 10.46M | 10.9M | 9.71M | 8.78M | 8.27M | 8.05M | 7.49M | 6.4M | 7.19M | 6.71M | 5.83M | 4.42M | 4.83M | 3.87M | 2.13M | 4.94M | 5.38M | 5.29M | 4.74M | 3.9M | n/a | n/a | n/a |
| Sales-Based Royalties Revenue Growth | +0.83% | +8.88% | +10.29% | -7.95% | -3.97% | +12.21% | +10.64% | +6.17% | +2.71% | +7.53% | +16.97% | -10.98% | +7.12% | +15.21% | +31.64% | -8.39% | +24.90% | +81.29% | -56.86% | -8.10% | +1.64% | +11.64% | +21.44% | n/a | n/a | n/a | n/a |
| Shack Sales Revenue | 316.63M | 304.9M | 305.48M | 280.55M | 275.77M | 264.98M | 261.81M | 244.25M | 229.92M | 219.5M | 223.05M | 196.79M | 195.88M | 186.97M | 181.47M | 150.67M | 152.48M | 126.29M | 89.52M | 138.05M | 145.81M | 152.37M | 147.88M | 128.57M | n/a | n/a | n/a |
| Shack Sales Revenue Growth | +3.85% | -0.19% | +8.89% | +1.73% | +4.07% | +1.21% | +7.19% | +6.23% | +4.75% | -1.59% | +13.35% | +0.47% | +4.76% | +3.03% | +20.44% | -1.19% | +20.74% | +41.07% | -35.15% | -5.33% | -4.30% | +3.04% | +15.02% | n/a | n/a | n/a | n/a |
Revenue by Geography
| Quarter | Dec 25, 2024 | Dec 27, 2023 | Dec 28, 2022 | Dec 29, 2021 | Dec 30, 2020 | Dec 25, 2019 | Dec 26, 2018 | Dec 27, 2017 | Dec 28, 2016 | Dec 30, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Non-Us Revenue | 33.25M | 30.78M | 25.44M | 21.77M | 14.57M | 15.82M | 11.73M | 10.23M | 7.87M | 6.18M |
| Non-Us Revenue Growth | +8.03% | +21.00% | +16.88% | +49.33% | -7.85% | +34.78% | +14.66% | +30.00% | +27.31% | n/a |
| United States Revenue | 1.22B | 1.06B | 875.05M | 718.13M | 508.29M | 578.7M | 447.57M | 348.57M | 260.6M | 184.41M |
| United States Revenue Growth | +15.39% | +20.77% | +21.85% | +41.28% | -12.17% | +29.30% | +28.40% | +33.76% | +41.32% | n/a |
Operating Expense Breakdown
| Quarter | 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 | Dec 30, 2015 | Sep 30, 2015 | Jul 1, 2015 | Apr 1, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 41.1M | 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 | 11.62M | 9.93M | 9.91M | 21.57M |
| Selling, General, and Administrative Revenue Growth | -30.69% | +68.15% | -0.45% | +104.40% | -66.17% | -0.07% | +2.77% | -0.19% | +90.44% | -8.62% | -39.65% | +15.07% | +17.69% | -0.28% | +5.28% | +2.38% | +16.55% | +6.51% | -8.38% | -11.19% | +9.26% | +8.66% | +9.78% | +2.37% | +11.83% | +8.55% | +2.59% | +1.97% | +14.24% | +0.03% | +14.17% | +0.52% | +4.87% | +9.36% | +13.37% | -3.55% | +16.96% | +0.23% | -54.05% | n/a |
| Research and Development Revenue | 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 | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | 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 | n/a | n/a | n/a | n/a |