Quarterly
Annual
| Unit: USD | 2025-09-24 | 2025-03-26 | 2024-12-25 | 2024-09-25 | 2024-06-26 | 2024-03-27 | 2023-12-27 | 2023-09-27 | 2023-06-28 | 2023-03-29 | 2022-12-28 | 2022-09-28 | 2022-06-29 | 2022-03-30 | 2021-12-29 | 2021-09-29 | 2021-06-30 | 2021-03-31 | 2020-12-30 | 2020-09-23 | 2020-06-24 | 2020-03-25 | 2019-12-25 | 2019-09-25 | 2019-06-26 | 2019-03-27 | 2018-12-26 | 2018-09-26 | 2018-06-27 | 2018-03-28 | 2017-12-27 | 2017-09-27 | 2017-06-28 | 2017-03-29 | 2016-12-28 | 2015-12-30 | 2015-09-30 | 2015-07-01 | 2015-04-01 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
shack sales | 352,846,000 | 309,838,000 | 316,632,000 | 304,897,000 | 305,480,000 | 280,552,000 | 275,775,000 | 264,980,000 | 261,810,000 | 244,254,000 | 229,924,000 | 219,501,000 | 223,054,000 | 196,791,000 | 195,879,000 | 186,972,000 | 181,470,000 | 150,668,000 | 152,484,000 | 126,288,000 | 89,519,000 | 138,048,000 | 145,814,000 | 152,366,000 | 147,876,000 | 128,569,000 | 120,720,000 | 115,882,000 | 112,898,000 | 96,089,000 | 93,130,000 | 91,100,000 | 88,003,000 | 74,155,000 | 49,314,000 | 51,275,000 | 46,583,000 | 36,047,000 | ||
licensing revenue | 14,565,000 | 11,060,000 | 12,052,000 | 12,027,000 | 11,016,000 | 9,952,000 | 10,468,000 | 11,227,000 | 9,995,000 | 9,024,000 | 8,605,000 | 8,313,000 | 7,698,000 | 6,600,000 | 7,377,000 | 6,923,000 | 5,990,000 | 4,614,000 | 5,026,000 | 4,113,000 | 2,267,000 | 5,122,000 | 5,621,000 | 5,396,000 | 4,837,000 | 4,040,000 | 3,545,000 | 3,765,000 | 3,384,000 | 3,027,000 | 3,006,000 | 3,509,000 | 3,313,000 | 2,594,000 | 1,747,000 | 1,998,000 | 1,867,000 | 1,761,000 | ||
total revenue | 367,411,000 | 320,898,000 | 328,684,000 | 316,924,000 | 316,496,000 | 290,504,000 | 286,243,000 | 276,207,000 | 271,805,000 | 253,278,000 | 238,529,000 | 227,814,000 | 230,752,000 | 203,391,000 | 203,256,000 | 193,895,000 | 187,460,000 | 155,282,000 | 157,510,000 | 130,401,000 | 91,786,000 | 143,170,000 | 151,435,000 | 157,762,000 | 152,713,000 | 132,609,000 | 124,265,000 | 119,647,000 | 116,282,000 | 99,116,000 | 96,136,000 | 94,609,000 | 91,316,000 | 76,749,000 | 51,061,000 | 53,273,000 | 48,450,000 | 37,808,000 | ||
yoy | 16.09% | 10.46% | 14.83% | 14.74% | 16.44% | 14.70% | 20.00% | 21.24% | 17.79% | 24.53% | 17.35% | 17.49% | 23.09% | 30.98% | 29.04% | 48.69% | 104.24% | 8.46% | 4.01% | -17.34% | -39.90% | 7.96% | 21.86% | 31.86% | 31.33% | 33.79% | 29.26% | 26.46% | 27.34% | 29.14% | 85.29% | 71.41% | 58.41% | |||||||
qoq | 14.49% | -2.37% | 3.71% | 0.14% | 8.95% | 1.49% | 3.63% | 1.62% | 7.31% | 6.18% | 4.70% | -1.27% | 13.45% | 0.07% | 4.83% | 3.43% | 20.72% | -1.41% | 20.79% | 42.07% | -35.89% | -5.46% | -4.01% | 3.31% | 15.16% | 6.71% | 3.86% | 2.89% | 17.32% | 3.10% | 1.61% | 3.61% | 18.98% | -4.15% | 9.95% | 28.15% | ||||
shack-level operating expenses: | ||||||||||||||||||||||||||||||||||||||||
food and paper costs | 103,461,000 | 86,037,000 | 88,578,000 | 86,056,000 | 85,053,000 | 80,253,000 | 80,289,000 | 77,180,000 | 75,800,000 | 71,772,000 | 67,939,000 | 67,774,000 | 65,987,000 | 59,884,000 | 60,790,000 | 57,925,000 | 54,917,000 | 44,630,000 | 45,841,000 | 37,903,000 | 30,027,000 | 39,564,000 | 43,127,000 | 44,159,000 | 42,899,000 | 37,991,000 | 34,760,000 | 32,703,000 | 31,678,000 | 26,955,000 | 26,691,000 | 25,760,000 | 24,712,000 | 21,174,000 | 14,429,000 | 14,929,000 | 13,717,000 | 11,004,000 | ||
labor and related expenses | 88,033,000 | 86,668,000 | 85,104,000 | 85,523,000 | 86,614,000 | 81,509,000 | 78,599,000 | 76,233,000 | 75,158,000 | 74,264,000 | 66,404,000 | 64,638,000 | 65,851,000 | 60,465,000 | 57,893,000 | 58,208,000 | 52,631,000 | 46,382,000 | 46,217,000 | 37,898,000 | 30,933,000 | 41,766,000 | 41,920,000 | 41,601,000 | 40,197,000 | 37,093,000 | 34,443,000 | 31,232,000 | 29,732,000 | 26,687,000 | 25,048,000 | 23,806,000 | 22,426,000 | 20,460,000 | 12,307,000 | 12,176,000 | 11,168,000 | 9,101,000 | ||
other operating expenses | 53,779,000 | 48,262,000 | 47,008,000 | 45,564,000 | 43,953,000 | 41,856,000 | 41,097,000 | 37,307,000 | 36,109,000 | 34,936,000 | 34,103,000 | 33,966,000 | 32,563,000 | 30,237,000 | 29,200,000 | 26,613,000 | 24,275,000 | 23,144,000 | 22,394,000 | 18,743,000 | 14,304,000 | 17,779,000 | 17,899,000 | 18,947,000 | 16,755,000 | 15,568,000 | 15,247,000 | 13,496,000 | 12,281,000 | 10,759,000 | 10,425,000 | 9,229,000 | 8,486,000 | 7,665,000 | 4,728,000 | 4,376,000 | 3,723,000 | 3,480,000 | ||
occupancy and related expenses | 26,995,000 | 24,631,000 | 24,047,000 | 23,608,000 | 23,226,000 | 22,188,000 | 21,162,000 | 20,300,000 | 19,801,000 | 18,583,000 | 18,238,000 | 17,337,000 | 16,657,000 | 16,276,000 | 15,801,000 | 14,640,000 | 14,876,000 | 13,911,000 | 13,618,000 | 13,093,000 | 12,323,000 | 12,558,000 | 13,142,000 | 12,537,000 | 11,873,000 | 10,899,000 | 9,089,000 | 8,545,000 | 7,401,000 | 7,675,000 | 7,456,000 | 7,522,000 | 7,043,000 | 6,176,000 | 3,959,000 | 4,206,000 | 3,859,000 | 3,183,000 | ||
general and administrative expenses | 44,381,000 | 40,640,000 | 41,099,000 | 35,691,000 | 36,313,000 | 35,944,000 | 35,816,000 | 30,939,000 | 31,476,000 | 31,311,000 | 31,750,000 | 26,645,000 | 29,075,000 | 31,320,000 | 25,561,000 | 20,504,000 | 20,366,000 | 19,565,000 | 19,080,000 | 14,962,000 | 14,017,000 | 16,191,000 | 19,229,000 | 17,090,000 | 15,393,000 | 13,937,000 | 15,173,000 | 13,151,000 | 12,587,000 | 11,809,000 | 11,651,000 | 9,204,000 | 9,678,000 | 8,470,000 | 7,660,000 | 5,728,000 | 6,052,000 | 18,385,000 | ||
depreciation and amortization expense | 27,079,000 | 26,543,000 | 25,809,000 | 25,722,000 | 25,496,000 | 25,441,000 | 24,538,000 | 23,130,000 | 22,252,000 | 21,322,000 | 19,207,000 | 18,647,000 | 18,087,000 | 16,855,000 | 15,610,000 | 15,183,000 | 14,472,000 | 13,726,000 | ||||||||||||||||||||||
pre-opening costs | 4,625,000 | 3,218,000 | 5,118,000 | 3,662,000 | 4,014,000 | 2,753,000 | 5,128,000 | 4,969,000 | 5,577,000 | 3,557,000 | 6,474,000 | 3,041,000 | 2,823,000 | 2,712,000 | 4,524,000 | 2,933,000 | 2,258,000 | 3,576,000 | 2,781,000 | 1,822,000 | 1,734,000 | 2,243,000 | 4,156,000 | 4,487,000 | 3,549,000 | 2,642,000 | 4,248,000 | 3,581,000 | 2,421,000 | 2,029,000 | 2,642,000 | 2,670,000 | 1,876,000 | 2,415,000 | 1,376,000 | 1,401,000 | 1,240,000 | 1,413,000 | ||
impairments, loss on disposal of assets, and shack closures | 510,000 | 2,057,000 | 1,711,000 | 29,086,000 | ||||||||||||||||||||||||||||||||||||
total expenses | 348,863,000 | 318,056,000 | 318,474,000 | 334,912,000 | 305,714,000 | 290,470,000 | 287,538,000 | 270,550,000 | 267,057,000 | 256,467,000 | 244,843,000 | 232,640,000 | 231,571,000 | 218,326,000 | 209,749,000 | 196,541,000 | 184,153,000 | 165,303,000 | 169,726,000 | 137,199,000 | 115,861,000 | 143,957,000 | 150,947,000 | 149,598,000 | 140,842,000 | 127,447,000 | 121,429,000 | 110,304,000 | 103,264,000 | 92,602,000 | 90,298,000 | 83,999,000 | 79,579,000 | 71,121,000 | 47,407,000 | 45,469,000 | 42,206,000 | 48,757,000 | ||
income from operations | 18,548,000 | 2,842,000 | 10,210,000 | -17,988,000 | 10,782,000 | 34,000 | -1,295,000 | 5,657,000 | 4,748,000 | -3,189,000 | -6,314,000 | -4,826,000 | -819,000 | -14,935,000 | -6,493,000 | -2,646,000 | ||||||||||||||||||||||||
yoy | 72.03% | 8258.82% | -888.42% | -417.98% | 127.09% | -101.07% | -79.49% | -217.22% | -679.73% | -78.65% | -2.76% | 82.39% | ||||||||||||||||||||||||||||
qoq | 552.64% | -72.16% | -156.76% | -266.83% | 31611.76% | -102.63% | -122.89% | 19.14% | -248.89% | -49.49% | 30.83% | 489.26% | -94.52% | 130.02% | 145.39% | |||||||||||||||||||||||||
operating margin % | 5.05% | 0.89% | 3.11% | -5.68% | 3.41% | 0.01% | -0.45% | 2.05% | 1.75% | -1.26% | -2.65% | -2.12% | -0.35% | -7.34% | -3.19% | -1.36% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | ||
other income | 3,103,000 | 2,971,000 | 3,241,000 | 3,504,000 | 3,300,000 | 3,206,000 | 3,271,000 | 3,441,000 | 3,227,000 | 2,837,000 | 2,396,000 | 1,482,000 | 538,000 | -289,000 | -62,000 | 18,000 | 108,000 | 31,000 | -1,121,000 | 34,000 | 394,000 | 1,004,000 | 248,000 | 447,000 | 564,000 | 444,000 | 436,000 | 406,000 | 228,000 | 127,501,000 | 229,000 | 198,000 | 195,000 | |||||||
interest expense | -504,000 | -563,000 | -512,000 | -498,000 | -527,000 | -508,000 | -476,000 | -433,000 | -405,000 | -403,000 | -373,000 | -475,000 | -315,000 | -355,000 | -353,000 | -350,000 | -359,000 | -515,000 | -118,000 | -143,000 | -442,000 | 80,000 | 83,000 | 84,000 | 78,000 | |||||||||||||||
income before income taxes | 21,147,000 | 5,250,000 | 12,939,000 | -14,982,000 | 13,555,000 | 2,732,000 | 1,500,000 | 8,665,000 | 7,570,000 | -755,000 | -4,291,000 | -3,819,000 | -596,000 | -15,579,000 | -6,908,000 | -2,978,000 | 3,056,000 | -10,505,000 | -13,455,000 | -6,907,000 | -24,123,000 | 1,360,000 | 8,279,000 | 12,221,000 | 5,654,000 | 2,635,000 | 9,187,000 | 12,811,000 | 6,177,000 | 132,840,000 | 10,364,000 | 11,569,000 | 5,520,000 | 3,574,000 | 7,721,000 | 6,160,000 | -11,027,000 | |||
income tax benefit | 7,436,000 | 3,606,000 | -3,873,000 | -5,753,000 | 529,000 | 347,000 | 867,000 | 707,000 | 991,000 | -11,080,000 | -6,092,000 | |||||||||||||||||||||||||||||
net income | 13,711,000 | 4,513,000 | 9,333,000 | -11,109,000 | 10,382,000 | 2,214,000 | 7,253,000 | 8,136,000 | 7,223,000 | -1,622,000 | -11,071,000 | -2,311,000 | -1,303,000 | -11,282,000 | -10,349,000 | -2,402,000 | 2,065,000 | 575,000 | -20,314,000 | -6,110,000 | -18,031,000 | -2,073,000 | 11,423,000 | 11,171,000 | 3,607,000 | -548,000 | 6,946,000 | 10,571,000 | 4,979,000 | -11,032,000 | 7,870,000 | 8,184,000 | 3,862,000 | 3,046,000 | 6,193,000 | 5,145,000 | -11,260,000 | |||
yoy | 32.07% | 103.84% | 28.68% | -236.54% | 43.74% | -236.50% | -165.51% | -452.06% | -654.34% | -85.62% | 6.98% | -3.79% | -163.10% | -2062.09% | -49.05% | -60.69% | -111.45% | 879.93% | -153.49% | -261.41% | 278.28% | 64.45% | 5.68% | -27.56% | -95.03% | -11.74% | 29.17% | 28.92% | 158.37% | 32.15% | -24.94% | |||||||||
qoq | 203.81% | -51.64% | -184.01% | -207.00% | 368.93% | -69.47% | -10.85% | 12.64% | -545.31% | -85.35% | 379.06% | 77.36% | -88.45% | 9.02% | 330.85% | -216.32% | 259.13% | -102.83% | 232.47% | -66.11% | -118.15% | 2.26% | 209.70% | -758.21% | -107.89% | -34.29% | 112.31% | -145.13% | -240.18% | -3.84% | 111.91% | -50.82% | 20.37% | -145.69% | ||||||
net income margin % | 3.73% | 1.41% | 2.84% | -3.51% | 3.28% | 0.76% | 2.53% | 2.95% | 2.66% | -0.64% | -4.64% | -1.01% | -0.56% | -5.55% | -5.09% | -1.24% | 1.10% | 0.37% | -12.90% | -4.69% | -19.64% | -1.37% | 7.24% | 7.32% | 2.72% | -0.44% | 5.81% | 9.09% | 5.02% | -11.48% | 8.32% | 8.96% | 5.03% | 5.97% | 11.63% | 10.62% | -29.78% | |||
less: net income attributable to non-controlling interests | 1,210,000 | 268,000 | 623,000 | -898,000 | 714,000 | 174,000 | 30,000 | 509,000 | 275,000 | -88,000 | -354,000 | -287,000 | -115,000 | -1,120,000 | -619,000 | -224,000 | 121,000 | -734,000 | -886,000 | -551,000 | -1,820,000 | 20,000 | 1,079,000 | 2,141,000 | 1,061,000 | 410,000 | 1,921,000 | 2,967,000 | 1,471,000 | 1,431,000 | 2,873,000 | 3,305,000 | 1,595,000 | 1,800,000 | 4,665,000 | 4,027,000 | -1,408,000 | |||
net income attributable to shake shack inc. | 12,501,000 | 4,245,000 | 8,710,000 | -10,211,000 | 9,668,000 | 2,040,000 | 7,223,000 | 7,627,000 | 6,948,000 | -1,534,000 | -10,717,000 | -2,024,000 | -1,188,000 | -10,162,000 | -9,730,000 | -2,178,000 | 1,944,000 | 1,309,000 | -19,428,000 | -5,559,000 | -16,211,000 | -960,000 | -2,093,000 | 10,344,000 | 9,030,000 | 2,546,000 | -958,000 | 5,025,000 | 7,604,000 | 3,508,000 | -12,463,000 | 4,997,000 | 4,879,000 | 2,267,000 | 1,246,000 | 1,528,000 | 1,118,000 | -12,668,000 | ||
earnings per share of class a common stock: | ||||||||||||||||||||||||||||||||||||||||
basic | 0.31 | 0.11 | 0.22 | -0.26 | 0.24 | 0.05 | 0.18 | 0.19 | 0.18 | -0.085 | -0.05 | -0.03 | -0.26 | -0.25 | -0.06 | 0.05 | 0.03 | -0.52 | -0.15 | -0.43 | -0.03 | -0.09 | 0.32 | 0.3 | 0.09 | -0.04 | 0.17 | 0.27 | 0.13 | -0.48 | 0.19 | 0.19 | 0.09 | 0.15 | 0.11 | 0.09 | -1.06 | |||
diluted | 0.3 | 0.1 | 0.21 | -0.26 | 0.23 | 0.05 | 0.17 | 0.19 | 0.16 | -0.085 | -0.05 | -0.03 | -0.26 | -0.23 | -0.06 | 0.05 | 0.01 | -0.52 | -0.15 | -0.43 | -0.03 | -0.09 | 0.31 | 0.29 | 0.08 | -0.04 | 0.17 | 0.26 | 0.13 | -0.47 | 0.19 | 0.19 | 0.09 | 0.15 | 0.1 | 0.08 | -1.06 | |||
weighted-average shares of class a common stock outstanding: | ||||||||||||||||||||||||||||||||||||||||
basic | 40,250 | 40,120 | 39,830 | 40,010 | 39,750 | 39,515 | 39,419 | 39,460 | 39,416 | 39,332 | 39,237 | 39,274 | 39,227 | 39,163 | 39,085 | 39,137 | 39,114 | 38,948 | 37,129 | 38,251 | 37,309 | 34,444 | 31,381 | 31,961 | 30,122 | 29,563 | 28,299 | 28,954 | 27,796 | 27,039 | 25,876 | 26,024 | 25,798 | 25,376 | 13,588 | 13,757 | 12,058 | 11,953 | ||
diluted | 41,874 | 41,864 | 44,203 | 40,010 | 41,480 | 41,259 | 43,899 | 43,978 | 43,886 | 39,332 | 39,237 | 39,274 | 39,227 | 39,163 | 39,085 | 39,137 | 43,789 | 42,789 | 37,129 | 38,251 | 37,309 | 34,444 | 32,251 | 32,916 | 31,015 | 30,392 | 29,179 | 29,883 | 28,754 | 27,822 | 25,876 | 26,477 | 26,312 | 25,955 | 13,588 | 14,785 | 13,339 | 11,953 | ||
income tax expense | 737,000 | 3,173,000 | 518,000 | 87,000 | 1,050,000 | 2,047,000 | 3,183,000 | 2,241,000 | 2,240,000 | 1,198,000 | 143,872,000 | 2,494,000 | 3,385,000 | 1,658,000 | 528,000 | 1,528,000 | 1,015,000 | 233,000 | ||||||||||||||||||||||
impairment and loss on disposal of assets | 1,045,000 | 526,000 | 909,000 | 492,000 | 884,000 | 722,000 | 728,000 | 592,000 | 528,000 | 577,000 | 370,000 | 535,000 | 358,000 | 369,000 | 7,227,000 | 402,000 | 434,000 | 2,088,000 | ||||||||||||||||||||||
loss per share of class a common stock: | ||||||||||||||||||||||||||||||||||||||||
basic | -0.04 | |||||||||||||||||||||||||||||||||||||||
diluted | -0.04 | |||||||||||||||||||||||||||||||||||||||
benefit from income taxes | -1,274,500 | -1,508,000 | -4,297,000 | -2,666,250 | -576,000 | -1,700,500 | -797,000 | |||||||||||||||||||||||||||||||||
operating income | 3,307,000 | -10,021,000 | -12,216,000 | -6,798,000 | -24,075,000 | 488,000 | 8,164,000 | 11,871,000 | 5,162,000 | 2,836,000 | 9,343,000 | 13,018,000 | 6,514,000 | 5,838,000 | 10,610,000 | 11,737,000 | 5,628,000 | 3,654,000 | 7,804,000 | 6,244,000 | -10,949,000 | |||||||||||||||||||
depreciation expense | 12,568,000 | 12,376,000 | 12,089,000 | 11,768,000 | 11,153,000 | 10,474,000 | 9,799,000 | 8,966,000 | 8,095,000 | 7,439,000 | 6,968,000 | 6,498,000 | 6,094,000 | 5,604,000 | 5,258,000 | 4,748,000 | 2,948,000 | 2,636,000 | 2,447,000 | 2,191,000 | ||||||||||||||||||||
loss on disposal of property and equipment | 321,000 | 303,000 | 377,000 | 351,000 | 374,000 | 157,000 | 196,000 | 190,000 | 291,000 | 204,000 | 100,000 | 13,000 | 17,000 | |||||||||||||||||||||||||||
pro forma income tax expense | 29 | |||||||||||||||||||||||||||||||||||||||
pro forma net income attributable to shake shack inc. | 1,746 | -10,922 | ||||||||||||||||||||||||||||||||||||||
pro forma earnings per share of class a common stock | ||||||||||||||||||||||||||||||||||||||||
basic | 0.13 | -0.91 | ||||||||||||||||||||||||||||||||||||||
diluted | 0.12 | -0.91 | ||||||||||||||||||||||||||||||||||||||
pro forma income tax benefit | -1,513 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.