Shake Shack Inc.

108.83
-14.78 (-11.96%)
At close: Feb 21, 2025, 3:57 PM
108.92
0.09%
After-hours: Feb 21, 2025, 03:59 PM EST

Shake Shack Inc. Revenue Breakdown

Quarter Sep 25, 2024Jun 26, 2024Mar 27, 2024Dec 27, 2023Sep 27, 2023Jun 28, 2023Mar 29, 2023Dec 28, 2022Sep 28, 2022Jun 29, 2022Mar 30, 2022Dec 29, 2021Sep 29, 2021Jun 30, 2021Mar 31, 2021Dec 30, 2020Sep 23, 2020Jun 24, 2020Mar 25, 2020Dec 25, 2019Sep 25, 2019Jun 26, 2019Mar 27, 2019Sep 26, 2018Jun 27, 2018Mar 28, 2018
Initial Territory and Opening Fees Revenue 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 +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 11.57M 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 +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 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 -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 27, 2023Dec 28, 2022Dec 29, 2021Dec 30, 2020Dec 25, 2019Dec 26, 2018Dec 27, 2017Dec 28, 2016Dec 30, 2015
Non-Us Revenue 30.78M 25.44M 21.77M 14.57M 15.82M 11.73M 10.23M 7.87M 6.18M
Non-Us Revenue Growth +21.00% +16.88% +49.33% -7.85% +34.78% +14.66% +30.00% +27.31% n/a
United States Revenue 1.06B 875.05M 718.13M 508.29M 578.7M 447.57M 348.57M 260.6M 184.41M
United States Revenue Growth +20.77% +21.85% +41.28% -12.17% +29.30% +28.40% +33.76% +41.32% n/a

Operating Expense Breakdown

Quarter Sep 25, 2024Jun 26, 2024Mar 27, 2024Dec 27, 2023Sep 27, 2023Jun 28, 2023Mar 29, 2023Dec 28, 2022Sep 28, 2022Jun 29, 2022Mar 30, 2022Dec 29, 2021Sep 29, 2021Jun 30, 2021Mar 31, 2021Dec 30, 2020Sep 23, 2020Jun 24, 2020Mar 25, 2020Dec 25, 2019Sep 25, 2019Jun 26, 2019Mar 27, 2019Dec 26, 2018Sep 26, 2018Jun 27, 2018Mar 28, 2018Dec 27, 2017Sep 27, 2017Jun 28, 2017Mar 29, 2017Dec 28, 2016Sep 28, 2016Jun 29, 2016Mar 30, 2016Dec 30, 2015Sep 30, 2015Jul 1, 2015Apr 1, 2015
Selling, General, and Administrative Revenue 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 +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
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
Sales and Marketing Revenue 23.61M -1.05M -518K -18.48M n/a n/a n/a n/a -17.73M -17.01M 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
Sales and Marketing Revenue Growth -2352.67% +102.32% -97.20% n/a n/a n/a n/a -100.00% +4.27% 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

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