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Shake Shack (SHAK) Cost of Revenue (2016 - 2025)

Shake Shack (SHAK) has disclosed Cost of Revenue for 12 consecutive years, with $59.9 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue rose 27.36% to $59.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $212.7 million through Dec 2025, up 19.23% year-over-year, with the annual reading at $212.7 million for FY2025, 19.23% up from the prior year.
  • Cost of Revenue for Q4 2025 was $59.9 million at Shake Shack, up from $53.8 million in the prior quarter.
  • The five-year high for Cost of Revenue was $59.9 million in Q4 2025, with the low at $23.1 million in Q1 2021.
  • Average Cost of Revenue over 5 years is $38.6 million, with a median of $36.7 million recorded in 2023.
  • The sharpest move saw Cost of Revenue surged 69.71% in 2021, then increased 10.77% in 2023.
  • Over 5 years, Cost of Revenue stood at $28.0 million in 2021, then rose by 20.17% to $33.6 million in 2022, then increased by 22.14% to $41.1 million in 2023, then increased by 14.38% to $47.0 million in 2024, then rose by 27.36% to $59.9 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $59.9 million, $53.8 million, and $50.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.