Shake Shack Inc. (BMV:SHAK)

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2013
Period Ending	Sep 24, 2025	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	Dec 31, 2014	Dec 25, 2013	Dec 26, 2012
Shack Sales Revenue	1.32B	1.21B	1.05B
Shack Sales Revenue Growth	9.52%	15.35%	20.42%
Sales-Based Royalties Revenue	48.48M	43.49M	39.85M
Sales-Based Royalties Revenue Growth	11.47%	9.12%	31.95%
Initial Territory and Opening Fees Revenue	2.44M	1.56M	861.00K
Initial Territory and Opening Fees Revenue Growth	56.67%	81.19%	-14.92%
Total Licensing Revenue	50.92M	45.05M	40.71M
Total Licensing Revenue Growth	13.04%	10.64%	30.43%
Revenue (Total)	1.37B	1.25B	1.09B
Revenue (Total) Growth	9.65%	15.18%	20.77%

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2013
Period Ending	Sep 24, 2025	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	Dec 31, 2014	Dec 25, 2013	Dec 26, 2012
United States Revenue	-	1.22B	1.06B
United States Revenue Growth	-	15.39%	20.77%
Other Countries Revenue	-	33.25M	30.78M
Other Countries Revenue Growth	-	8.03%	21.00%
Revenue (Total)	1.37B	1.25B	1.09B
Revenue (Total) Growth	9.65%	15.18%	20.77%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2013
Period Ending	Sep 24, 2025	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	Dec 31, 2014	Dec 25, 2013	Dec 26, 2012
Shack-Level Operating Profit	298.90M	257.87M	208.23M
Shack-Level Operating Profit Growth	15.91%	23.84%	36.84%
System-Wide Sales	2.11B	1.92B	1.70B
System-Wide Sales Growth	9.82%	12.96%	23.43%
Average Weekly Sales	-	76.00K	75.00K
Average Weekly Sales Growth	-	1.33%	2.74%
System-Wide Shack Count	630.00	579.00	518.00
System-Wide Shack Count Growth	8.81%	11.78%	18.81%
New Domestic Company-Operated Shacks Opened	49.00	43.00	41.00
New Domestic Company-Operated Shacks Opened Growth	13.95%	4.88%	13.89%
New Licensed Shacks Opened	32.00	33.00	44.00
New Licensed Shacks Opened Growth	-3.03%	-25.00%	33.33%
Total Same-Shack Sales	-	3.60%	4.40%

Updated Sep 24, 2025. Data Source: Fiscal.ai.