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

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

• Quarterly Cost of Revenue rose 19.17% year-over-year to $57.5 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $221.9 million (up 20.1% YoY) and the FY2025 annual result came in at $212.7 million, up 19.23% from the prior year.
• Cost of Revenue retreated to $57.5 million in Q2 2026 per SHAK's latest filing, from $59.9 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $59.9 million in Q4 2025 and bottomed at $30.2 million in Q1 2022.
• The 5-year median for Cost of Revenue is $41.9 million (2024), against an average of $42.8 million.
• The widest annual swing landed in 2022, when Cost of Revenue surged 32.44%; it then increased 10.77% in 2023.
• Tracing SHAK's Cost of Revenue over 5 years: stood at $33.6 million in 2022, then grew by 22.14% to $41.1 million in 2023, then gained by 14.38% to $47.0 million in 2024, then advanced by 27.36% to $59.9 million in 2025, then slipped by 3.94% to $57.5 million in 2026.
• Per Business Quant, the three latest SHAK Cost of Revenue figures stand at $57.5 million (Q2 2026), $59.9 million (Q4 2025), and $53.8 million (Q3 2025).

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