Shake Shack Inc. (SHAK)
NYSE: SHAK · Real-Time Price · USD
65.09
+2.34 (3.73%)
Aug 3, 2026, 1:29 PM EDT - Market open
Shake Shack Financials Overview
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Apr '26 Apr 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 25, 2024 | Dec '23 Dec 27, 2023 | Dec '22 Dec 28, 2022 | Dec '21 Dec 29, 2021 |
Revenue Revenue Growth | 1,491 | 1,445 | 1,253 | 1,088 | 900.49 | 739.89 |
Revenue Growth | 16.22% | 15.38% | 15.18% | 20.77% | 21.70% | 41.51% |
Gross Profit Gross Profit Growth | 381.12 | 368.59 | 302.47 | 248.94 | 183.39 | 145.26 |
Operating Income Operating Income Growth | 57.03 | 62.51 | 3.04 | 5.92 | -26.89 | -15.85 |
Net Income Net Income Growth | 41.19 | 45.73 | 10.21 | 20.26 | -21.23 | -4.56 |
Earnings Per Share EPS Growth | 0.98 | 1.09 | 0.24 | 0.48 | -0.54 | -0.12 |
EPS Growth | 250.00% | 354.17% | -50.00% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Apr '26 Apr 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 25, 2024 | Dec '23 Dec 27, 2023 | Dec '22 Dec 28, 2022 | Dec '21 Dec 29, 2021 |
Shack Sales Shack Sales Growth | 1,435 | 1,391 | 1,208 | 1,047 | 869.27 | 714.99 |
Sales-Based Royalties Sales-Based Royalties Growth | 53.05 | 51.53 | 43.49 | 39.85 | 30.2 | 24.15 |
Initial Territory and Opening Fees Initial Territory and Opening Fees Growth | 2.72 | 2.61 | 1.56 | 0.86 | 1.01 | 0.75 |
Revenue (Total) Revenue (Total) Growth | 1,491 | 1,445 | 1,253 | 1,088 | 900.49 | 739.89 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Apr '26 Apr 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 25, 2024 | Dec '23 Dec 27, 2023 | Dec '22 Dec 28, 2022 | Dec '21 Dec 29, 2021 |
Cash & Investments Cash & Investments Growth | 0 | 360.12 | 320.71 | 293.21 | 311.23 | 382.41 |
Total Debt Total Debt Growth | 921.79 | 886.42 | 796.92 | 759.17 | 714.05 | 679.17 |
Net Cash (Debt) Net Cash Growth | -921.79 | -526.3 | -476.21 | -465.96 | -402.83 | -296.77 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -21.93 | -12.58 | -10.77 | -10.61 | -10.27 | -7.81 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Apr '26 Apr 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 25, 2024 | Dec '23 Dec 27, 2023 | Dec '22 Dec 28, 2022 | Dec '21 Dec 29, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 199.62 | 222.36 | 171.16 | 132.14 | 76.74 | 58.4 |
Capital Expenditures CapEx Growth | -183.69 | -165.85 | -135.5 | -146.17 | -142.56 | -101.5 |
Free Cash Flow Free Cash Flow Growth | 15.93 | 56.51 | 35.66 | -14.03 | -65.82 | -43.09 |
Free Cash Flow Growth | -60.08% | 58.48% | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Apr '26 Apr 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 25, 2024 | Dec '23 Dec 27, 2023 | Dec '22 Dec 28, 2022 | Dec '21 Dec 29, 2021 |
Gross Margin | 25.56% | 25.50% | 24.15% | 22.89% | 20.37% | 19.63% |
Operating Margin | 3.82% | 4.32% | 0.24% | 0.54% | -2.99% | -2.14% |
Pretax Margin | 4.49% | 5.02% | 1.14% | 1.56% | -2.70% | -2.34% |
Profit Margin | 3.01% | 3.44% | 0.86% | 1.93% | -2.57% | -0.81% |
FCF Margin | 1.07% | 3.91% | 2.85% | -1.29% | -7.31% | -5.82% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 25, 2024 | Dec '23 Dec 27, 2023 | Dec '22 Dec 28, 2022 | Dec '21 Dec 29, 2021 |
PE Ratio | 65.69 | 74.47 | 550.13 | 158.21 | - | - |
Forward PE | 53.26 | 53.46 | 128.63 | 176.07 | 83.70 | 83.70 |
P/FCF Ratio | 175.09 | 57.82 | 148.37 | - | - | - |
PS Ratio | 1.87 | 2.26 | 4.22 | 2.76 | 1.86 | 3.71 |