Shake Shack Inc. (SHAK)
NYSE: SHAK · Real-Time Price · USD
55.43
-1.58 (-2.77%)
Jun 3, 2026, 2:02 PM EDT - Market open
Shake Shack Income Statement
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 |
| 1,491 | 1,445 | 1,253 | 1,088 | 900.49 | 739.89 | |
Revenue Growth (YoY) | 16.22% | 15.38% | 15.18% | 20.77% | 21.70% | 41.51% |
Cost of Revenue | 1,110 | 1,077 | 950.14 | 838.59 | 717.1 | 594.64 |
Gross Profit | 381.12 | 368.59 | 302.47 | 248.94 | 183.39 | 145.26 |
Selling, General & Admin | 189.2 | 176.23 | 149.05 | 129.54 | 120.01 | 87.2 |
Depreciation & Amortization Expenses | 109.18 | 106.6 | 102.47 | 91.24 | 72.8 | 58.99 |
Other Operating Expenses | 25.71 | 23.25 | 47.92 | 22.24 | 17.48 | 14.92 |
Total Operating Expenses | 324.09 | 306.08 | 299.43 | 243.02 | 210.28 | 161.11 |
Operating Income | 57.03 | 62.51 | 3.04 | 5.92 | -26.89 | -15.85 |
Interest Expense | -2.14 | -2.16 | -2.05 | -1.72 | -1.52 | -1.58 |
Other Non-Operating Income (Expense) | 12.03 | 12.26 | 13.25 | 12.78 | 4.13 | 0.1 |
Total Non-Operating Income (Expense) | 9.89 | 10.1 | 11.21 | 11.06 | 2.61 | -1.48 |
Pretax Income | 66.92 | 72.61 | 14.24 | 16.98 | -24.29 | -17.34 |
Provision for Income Taxes | 22.02 | 22.9 | 3.42 | -4.01 | -1.18 | -11.32 |
Net Income | 41.19 | 45.73 | 10.21 | 20.26 | -21.23 | -4.56 |
Minority Interest in Earnings | -3.71 | -3.98 | -0.61 | -0.73 | 1.88 | 1.46 |
Net Income to Common | 41.19 | 45.73 | 10.21 | 20.26 | -21.23 | -4.56 |
Net Income Growth | 231.86% | 347.98% | -49.63% | - | - | - |
Shares Outstanding (Basic) | 40 | 40 | 40 | 39 | 39 | 38 |
Shares Outstanding (Diluted) | 42 | 42 | 44 | 44 | 39 | 38 |
Shares Change (YoY) | -5.18% | -5.33% | 0.69% | 11.88% | 3.23% | 2.78% |
EPS (Basic) | 1.02 | 1.14 | 0.26 | 0.51 | -0.54 | -0.12 |
EPS (Diluted) | 0.98 | 1.09 | 0.24 | 0.48 | -0.54 | -0.12 |
EPS Growth | 250.00% | 354.17% | -50.00% | - | - | - |
Shares Outstanding | 40.35 | 40.25 | 40.07 | 39.47 | 39.29 | 39.14 |
Free Cash Flow | 15.93 | 56.51 | 35.66 | -14.03 | -65.82 | -43.09 |
Free Cash Flow Growth | -71.80% | 58.48% | - | - | - | - |
Free Cash Flow Per Share | 0.38 | 1.35 | 0.81 | -0.32 | -1.68 | -1.13 |
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% |
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% |
EBITDA | 168.3 | 171.3 | 107.64 | 98.96 | 47.4 | 44.38 |
EBITDA Margin | 11.29% | 11.85% | 8.59% | 9.10% | 5.26% | 6.00% |
EBIT | 57.03 | 62.51 | 3.04 | 5.92 | -26.89 | -15.85 |
EBIT Margin | 3.82% | 4.32% | 0.24% | 0.54% | -2.99% | -2.14% |
Effective Tax Rate | 32.91% | 31.54% | 24.04% | -23.62% | 4.86% | 65.29% |