Shake Shack Inc. (BMV:SHAK)
Mexico · Delayed Price · Currency is MXN 1,795.00
+47.61 (2.72%)
Last updated: Oct 31, 2025, 10:53 AM CST
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 | Sep '25 Sep 24, 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 |
| 1,373 | 1,253 | 1,088 | 900.49 | 739.89 | 522.87 | Upgrade | |
Revenue Growth (YoY) | 13.49% | 15.18% | 20.77% | 21.70% | 41.51% | -12.05% | Upgrade |
Cost of Revenue | 823.83 | 771.76 | 689.14 | 587.45 | 492.6 | 361.74 | Upgrade |
Gross Profit | 549.63 | 480.85 | 398.39 | 313.04 | 247.29 | 161.13 | Upgrade |
Selling, General & Admin | 166.79 | 149.05 | 129.54 | 120.01 | 86.97 | 64.25 | Upgrade |
Other Operating Expenses | 199.82 | 178.38 | 149.45 | 129.65 | 102.03 | 73.22 | Upgrade |
Operating Expenses | 490.5 | 445.44 | 389.46 | 337.51 | 261.28 | 194.85 | Upgrade |
Operating Income | 59.13 | 35.41 | 8.93 | -24.47 | -13.99 | -33.73 | Upgrade |
Interest Expense | -2.13 | -2.05 | -1.72 | -1.52 | -1.58 | -0.82 | Upgrade |
Interest & Investment Income | - | 0.64 | 2.89 | 1.03 | 0.3 | 0.36 | Upgrade |
Other Non Operating Income (Expenses) | 12.17 | 12.61 | 9.81 | 3.25 | 0.07 | -0.02 | Upgrade |
EBT Excluding Unusual Items | 69.17 | 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 | -5.16 | -32.37 | -3.01 | -2.43 | - | -7.64 | Upgrade |
Other Unusual Items | - | - | - | - | -0.23 | -1.15 | Upgrade |
Pretax Income | 64.01 | 14.24 | 16.98 | -24.29 | -17.34 | -45.48 | Upgrade |
Income Tax Expense | 17.97 | 3.42 | -4.01 | -1.18 | -11.32 | 0.06 | Upgrade |
Earnings From Continuing Operations | 46.04 | 10.82 | 20.99 | -23.11 | -6.02 | -45.53 | Upgrade |
Minority Interest in Earnings | -3.44 | -0.61 | -0.73 | 1.88 | 1.46 | 3.38 | Upgrade |
Net Income | 42.6 | 10.21 | 20.26 | -21.23 | -4.56 | -42.16 | Upgrade |
Net Income to Common | 42.6 | 10.21 | 20.26 | -21.23 | -4.56 | -42.16 | Upgrade |
Net Income Growth | 388.58% | -49.63% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 40 | 40 | 39 | 39 | 39 | 37 | Upgrade |
Shares Outstanding (Diluted) | 42 | 44 | 44 | 39 | 39 | 37 | Upgrade |
Shares Change (YoY) | -3.72% | 0.69% | 11.88% | 0.39% | 5.27% | 15.13% | Upgrade |
EPS (Basic) | 1.06 | 0.26 | 0.51 | -0.54 | -0.12 | -1.14 | Upgrade |
EPS (Diluted) | 1.02 | 0.24 | 0.48 | -0.54 | -0.12 | -1.14 | Upgrade |
EPS Growth | 425.42% | -48.81% | - | - | - | - | Upgrade |
Free Cash Flow | 62.91 | 35.66 | -14.03 | -65.82 | -43.09 | -31.69 | Upgrade |
Free Cash Flow Per Share | 1.48 | 0.81 | -0.32 | -1.68 | -1.10 | -0.85 | Upgrade |
Gross Margin | 40.02% | 38.39% | 36.63% | 34.76% | 33.42% | 30.82% | Upgrade |
Operating Margin | 4.30% | 2.83% | 0.82% | -2.72% | -1.89% | -6.45% | Upgrade |
Profit Margin | 3.10% | 0.81% | 1.86% | -2.36% | -0.62% | -8.06% | Upgrade |
Free Cash Flow Margin | 4.58% | 2.85% | -1.29% | -7.31% | -5.82% | -6.06% | Upgrade |
EBITDA | 165.11 | 137.87 | 100.17 | 48.33 | 45 | 15.08 | Upgrade |
EBITDA Margin | 12.02% | 11.01% | 9.21% | 5.37% | 6.08% | 2.88% | Upgrade |
D&A For EBITDA | 105.98 | 102.47 | 91.24 | 72.8 | 58.99 | 48.8 | Upgrade |
EBIT | 59.13 | 35.41 | 8.93 | -24.47 | -13.99 | -33.73 | Upgrade |
EBIT Margin | 4.30% | 2.83% | 0.82% | -2.72% | -1.89% | -6.45% | Upgrade |
Effective Tax Rate | 28.08% | 24.04% | - | - | - | - | Upgrade |
Revenue as Reported | 1,373 | 1,253 | 1,088 | 900.49 | 739.89 | 522.87 | Upgrade |
Advertising Expenses | - | 22.17 | 12.44 | 12.38 | 5.68 | 1.45 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.