Shake Shack Inc. (SHAK)
NYSE: SHAK · Real-Time Price · USD
113.01
+8.16 (7.78%)
At close: May 12, 2025, 4:00 PM
113.01
0.00 (0.00%)
After-hours: May 12, 2025, 5:49 PM EDT
Shake Shack Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 26, 2025 | Dec '24 Dec 25, 2024 | Dec '23 Dec 27, 2023 | Dec '22 Dec 28, 2022 | Dec '21 Dec 29, 2021 | Dec '20 Dec 30, 2020 | 2015 - 2019 |
| Revenue | 1,283 | 1,253 | 1,088 | 900.49 | 739.89 | 522.87 | Upgrade
|
| Revenue Growth (YoY) | 14.07% | 15.18% | 20.77% | 21.70% | 41.51% | -12.05% | Upgrade
|
| Cost of Revenue | 785.15 | 771.76 | 689.14 | 587.45 | 492.6 | 361.74 | Upgrade
|
| Gross Profit | 497.86 | 480.85 | 398.39 | 313.04 | 247.29 | 161.13 | Upgrade
|
| Selling, General & Admin | 153.74 | 149.05 | 129.54 | 120.01 | 86.97 | 64.25 | Upgrade
|
| Other Operating Expenses | 184.79 | 178.38 | 149.45 | 129.65 | 102.03 | 73.22 | Upgrade
|
| Operating Expenses | 458.11 | 445.44 | 389.46 | 337.51 | 261.28 | 194.85 | Upgrade
|
| Operating Income | 39.75 | 35.41 | 8.93 | -24.47 | -13.99 | -33.73 | Upgrade
|
| Interest Expense | -2.1 | -2.05 | -1.72 | -1.52 | -1.58 | -0.82 | Upgrade
|
| Interest & Investment Income | 0.11 | 0.64 | 2.89 | 1.03 | 0.3 | 0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.91 | 12.61 | 9.81 | 3.25 | 0.07 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 50.66 | 46.61 | 19.91 | -21.7 | -15.19 | -34.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.08 | -0.16 | -0.28 | 0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.63 | -2.51 | Upgrade
|
| Asset Writedown | -33.9 | -32.37 | -3.01 | -2.43 | - | -7.64 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.23 | -1.15 | Upgrade
|
| Pretax Income | 16.76 | 14.24 | 16.98 | -24.29 | -17.34 | -45.48 | Upgrade
|
| Income Tax Expense | 3.64 | 3.42 | -4.01 | -1.18 | -11.32 | 0.06 | Upgrade
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| Earnings From Continuing Operations | 13.12 | 10.82 | 20.99 | -23.11 | -6.02 | -45.53 | Upgrade
|
| Minority Interest in Earnings | -0.71 | -0.61 | -0.73 | 1.88 | 1.46 | 3.38 | Upgrade
|
| Net Income | 12.41 | 10.21 | 20.26 | -21.23 | -4.56 | -42.16 | Upgrade
|
| Net Income to Common | 12.41 | 10.21 | 20.26 | -21.23 | -4.56 | -42.16 | Upgrade
|
| Net Income Growth | -47.93% | -49.63% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 39 | 39 | 39 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 44 | 39 | 39 | 37 | Upgrade
|
| Shares Change (YoY) | -0.06% | 0.69% | 11.88% | 0.39% | 5.27% | 15.13% | Upgrade
|
| EPS (Basic) | 0.31 | 0.26 | 0.51 | -0.54 | -0.12 | -1.14 | Upgrade
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| EPS (Diluted) | 0.29 | 0.24 | 0.48 | -0.54 | -0.12 | -1.14 | Upgrade
|
| EPS Growth | -47.41% | -48.81% | - | - | - | - | Upgrade
|
| Free Cash Flow | 39.92 | 35.66 | -14.03 | -65.82 | -43.09 | -31.69 | Upgrade
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| Free Cash Flow Per Share | 0.90 | 0.81 | -0.32 | -1.68 | -1.10 | -0.85 | Upgrade
|
| Gross Margin | 38.80% | 38.39% | 36.63% | 34.76% | 33.42% | 30.82% | Upgrade
|
| Operating Margin | 3.10% | 2.83% | 0.82% | -2.72% | -1.89% | -6.45% | Upgrade
|
| Profit Margin | 0.97% | 0.81% | 1.86% | -2.36% | -0.62% | -8.06% | Upgrade
|
| Free Cash Flow Margin | 3.11% | 2.85% | -1.29% | -7.31% | -5.82% | -6.06% | Upgrade
|
| EBITDA | 143.32 | 137.87 | 100.17 | 48.33 | 45 | 15.08 | Upgrade
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| EBITDA Margin | 11.17% | 11.01% | 9.21% | 5.37% | 6.08% | 2.88% | Upgrade
|
| D&A For EBITDA | 103.57 | 102.47 | 91.24 | 72.8 | 58.99 | 48.8 | Upgrade
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| EBIT | 39.75 | 35.41 | 8.93 | -24.47 | -13.99 | -33.73 | Upgrade
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| EBIT Margin | 3.10% | 2.83% | 0.82% | -2.72% | -1.89% | -6.45% | Upgrade
|
| Effective Tax Rate | 21.73% | 24.04% | - | - | - | - | Upgrade
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| Revenue as Reported | 1,283 | 1,253 | 1,088 | 900.49 | 739.89 | 522.87 | Upgrade
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| Advertising Expenses | - | 22.17 | 12.44 | 12.38 | 5.68 | 1.45 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.