Shake Shack (SHAK) Cost of Revenue (2014 - 2026)

Shake Shack (SHAK) reported Cost of Revenue of $57.5 million for Q2 2026, up 19.17% year-over-year from $48.3 million in Q2 2025, and down 3.94% quarter-over-quarter from $59.9 million in Q4 2025.

Shake Shack (SHAK) Cost of Revenue (2014 - 2026) Analysis & Trends

Shake Shack (SHAK) has 13 years of Cost of Revenue data on file, last reported at $57.5 million in Q2 2026.

  • Cost of Revenue for Q2 2026 came in at $57.5 million, up 19.17% year-over-year; the trailing twelve-month figure through Apr 2026 was $221.9 million (up 20.1% YoY), and the FY2025 annual result was $212.7 million, up 19.23% from the prior year.
  • Cost of Revenue fell to $57.5 million in Q2 2026 per SHAK's latest filing, from $59.9 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $59.9 million in Q4 2025 and troughed at $30.2 million in Q1 2022.
  • A 5-year average of $42.8 million and a median of $41.9 million in 2024 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 32.44% in 2022, then gained 10.77% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $33.6 million in 2022, then rose by 22.14% to $41.1 million in 2023, then climbed by 14.38% to $47.0 million in 2024, then grew by 27.36% to $59.9 million in 2025, then declined by 3.94% to $57.5 million in 2026.
  • Business Quant data shows SHAK's Cost of Revenue at $57.5 million in Q2 2026, $59.9 million in Q4 2025, and $53.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 130.50 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 480.64 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 677.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 122.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 39.40 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 31.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 228.63 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 686.08 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn -522.59 Mn
10 Shake Shack 2.38 Bn 2.10 Bn 309.23 Mn 57.51 Mn

Historic Data

Download Data
DateValue
Apr 1, 2026 57.51 Mn
Apr 1, 2026 57.51 Mn
Dec 31, 2025 59.87 Mn
Dec 31, 2025 59.87 Mn
Sep 24, 2025 53.78 Mn
Sep 24, 2025 53.78 Mn
Jun 25, 2025 50.77 Mn
Jun 25, 2025 50.77 Mn
Mar 26, 2025 48.26 Mn
Mar 26, 2025 48.26 Mn
Dec 25, 2024 47.01 Mn
Dec 25, 2024 47.01 Mn
Sep 25, 2024 45.56 Mn
Sep 25, 2024 45.56 Mn
Jun 26, 2024 43.95 Mn
Jun 26, 2024 43.95 Mn
Mar 27, 2024 41.86 Mn
Mar 27, 2024 41.86 Mn
Dec 27, 2023 41.10 Mn
Dec 27, 2023 41.10 Mn