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| Date | Value |
|---|---|
| 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 |