Skip to main content
logo
Shake Shack Inc. (SHAK)
NYSE: SHAK · Real-Time Price · USD
142.03
+1.30 (0.92%)
Jul 10, 2025, 4:00 PM - Market closed

Shake Shack Operating Metrics

Period Ending Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018
Restaurant Count
589.00 579.00 552.00 536.00 525.00 518.00 495.00 471.00 - - - -
Restaurant Count Growth
12.19% 11.78% 11.52% 13.80% 16.93% 18.81% 23.13% 19.24% - - - -
Same Shack Sales Growth
1.80 4.30 4.40 4.00 1.60 2.80 2.30 3.00

Operating Expense Breakdown
Period Ending Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019
General and Administrative
153.74M 149.05M 143.76M 139.01M 134.18M 129.54M 125.48M 121.18M
General and Administrative Growth
14.58% 15.06% 14.57% 14.71% 12.57% 8.61% 10.96% 13.32%
Depreciation
103.57M 102.47M 101.20M 98.61M 95.36M 91.24M 85.91M 81.43M
Depreciation Growth
8.61% 12.30% 17.79% 21.09% 23.42% 25.34% 24.15% 23.87%
Impairment
33.90M 32.37M 31.57M 2.97M 2.81M 3.01M 2.83M 2.93M
Impairment Growth
1,105.94% 976.42% 1,016.99% 1.57% 9.38% 24.00% 36.72% 45.57%
Preopening Costs
16.01M 15.55M 15.56M 16.86M 18.43M 19.23M 20.58M 18.65M
Preopening Costs Growth
-13.11% -19.16% -24.40% -9.57% 15.93% 27.78% 57.08% 43.54%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.