Shake Shack Inc. (SHAK)
NYSE: SHAK · Real-Time Price · USD
103.86
+1.37 (1.34%)
Sep 18, 2024, 4:00 PM EDT - Market closed

Shake Shack Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,1691,088900.49739.89522.87594.52
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Revenue Growth (YoY)
17.96%20.77%21.70%41.51%-12.05%29.44%
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Cost of Revenue
732.61689.14587.45492.6361.74377.44
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Gross Profit
436.84398.39313.04247.29161.13217.08
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Selling, General & Admin
135.61126.14120.0186.9764.2565.65
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Other Operating Expenses
164.21149.45129.65102.0373.2269.17
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Operating Expenses
415.29386.06337.51261.28194.85190.04
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Operating Income
21.5512.33-24.47-13.99-33.7327.04
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Interest Expense
-1.94-1.72-1.52-1.58-0.82-0.43
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Interest & Investment Income
2.892.891.030.30.361.24
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Other Non Operating Income (Expenses)
10.339.813.250.07-0.02-0.01
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EBT Excluding Unusual Items
32.8223.31-21.7-15.19-34.227.84
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Gain (Loss) on Sale of Investments
-0.08-0.16-0.280.020.22
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Gain (Loss) on Sale of Assets
-3.01-3.01-2.33-1.63-2.51-1.35
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Asset Writedown
0.04--0.1--7.64-
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Other Unusual Items
-3.4-3.4--0.23-1.150.81
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Pretax Income
26.4516.98-24.29-17.34-45.4827.51
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Income Tax Expense
-1.53-4.01-1.18-11.320.063.39
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Earnings From Continuing Operations
27.9920.99-23.11-6.02-45.5324.13
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Minority Interest in Earnings
-1.43-0.731.881.463.38-4.3
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Net Income
26.5620.26-21.23-4.56-42.1619.83
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Net Income to Common
26.5620.26-21.23-4.56-42.1619.83
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Net Income Growth
-----30.62%
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Shares Outstanding (Basic)
403939393731
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Shares Outstanding (Diluted)
434439393732
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Shares Change (YoY)
8.49%11.88%0.39%5.27%15.13%10.53%
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EPS (Basic)
0.670.51-0.54-0.12-1.140.63
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EPS (Diluted)
0.630.48-0.54-0.12-1.140.61
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EPS Growth
-----17.31%
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Free Cash Flow
16.75-14.03-65.82-43.09-31.69-16.65
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Free Cash Flow Per Share
0.39-0.32-1.68-1.10-0.85-0.52
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Gross Margin
37.35%36.63%34.76%33.42%30.82%36.51%
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Operating Margin
1.84%1.13%-2.72%-1.89%-6.45%4.55%
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Profit Margin
2.27%1.86%-2.36%-0.62%-8.06%3.33%
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Free Cash Flow Margin
1.43%-1.29%-7.31%-5.82%-6.06%-2.80%
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EBITDA
120.16103.5748.334515.0867.43
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EBITDA Margin
10.27%9.52%5.37%6.08%2.88%11.34%
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D&A For EBITDA
98.6191.2472.858.9948.840.39
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EBIT
21.5512.33-24.47-13.99-33.7327.04
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EBIT Margin
1.84%1.13%-2.72%-1.89%-6.45%4.55%
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Effective Tax Rate
-----12.31%
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Revenue as Reported
1,1691,088900.49739.89522.87594.52
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Advertising Expenses
-12.4412.385.681.450.86
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Source: S&P Capital IQ. Standard template. Financial Sources.