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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.

  • On a quarterly basis, Cost of Revenue rose 27.36% to $59.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $212.7 million, a 19.23% increase, with the full-year FY2025 number at $212.7 million, up 19.23% from a year prior.
  • Cost of Revenue was $59.9 million for Q4 2025 at Shake Shack, up from $53.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $59.9 million in Q4 2025 to a low of $23.1 million in Q1 2021.
  • A 5-year average of $38.6 million and a median of $36.7 million in 2023 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: skyrocketed 69.71% in 2021, then grew 10.77% in 2023.
  • Shake Shack's Cost of Revenue stood at $28.0 million in 2021, then increased by 20.17% to $33.6 million in 2022, then grew by 22.14% to $41.1 million in 2023, then grew by 14.38% to $47.0 million in 2024, then increased by 27.36% to $59.9 million in 2025.
  • Per Business Quant, the three most recent readings for SHAK's Cost of Revenue are $59.9 million (Q4 2025), $53.8 million (Q3 2025), and $50.8 million (Q2 2025).