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.

• On a quarterly basis, Cost of Revenue rose 19.17% year-over-year to $57.5 million in Q2 2026; TTM through Apr 2026 was $221.9 million, a 20.1% increase from a year earlier, with the FY2025 full-year figure at $212.7 million, up 19.23% from the prior year.
• Cost of Revenue for Q2 2026 stood at $57.5 million, down from $59.9 million in the prior quarter.
• Over the last five years, Cost of Revenue for SHAK reached as high as $59.9 million in Q4 2025 and fell as low as $30.2 million in Q1 2022.
• Historically, Cost of Revenue has averaged $42.8 million across 5 years, with a median of $41.9 million in 2024.
• Across the five-year window, Cost of Revenue surged 32.44% in 2022 and increased 10.77% in 2023, its largest moves.
• Year by year, Cost of Revenue stood at $33.6 million in 2022, then climbed by 22.14% to $41.1 million in 2023, then rose by 14.38% to $47.0 million in 2024, then gained by 27.36% to $59.9 million in 2025, then decreased by 3.94% to $57.5 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $57.5 million in Q2 2026, $59.9 million in Q4 2025, and $53.8 million in Q3 2025.