Shake Shack (SHAK) Depreciation & Amortization - Total (2014 - 2023)
Shake Shack (SHAK) reported Depreciation & Amortization - Total of $24.5 million for Q4 2023, up 27.79% year-over-year from $19.2 million in Q4 2022, and up 5.97% quarter-over-quarter from $23.1 million in Q3 2023.
Shake Shack (SHAK) Depreciation & Amortization - Total (2014 - 2023) Analysis & Trends
Shake Shack (SHAK) has 10 years of Depreciation & Amortization - Total data on file, last reported at $24.5 million in Q4 2023.
- Depreciation & Amortization - Total for Q4 2023 came in at $24.5 million, up 27.79% year-over-year; the trailing twelve-month figure through Sep 2024 was $24.5 million (down 71.46% YoY), and the FY2025 annual result was $106.6 million, up 4.03% from the prior year.
- Depreciation & Amortization - Total advanced to $24.5 million in Q4 2023 per SHAK's latest filing, from $23.1 million in the prior quarter.
- Over five years, Depreciation & Amortization - Total peaked at $24.5 million in Q4 2023 and troughed at $9.0 million in Q1 2019.
- A 5-year average of $15.6 million and a median of $14.8 million in 2021 frame the typical range for Depreciation & Amortization - Total.
- The sharpest annual moves came in 2019 and 2020: Depreciation & Amortization - Total soared 40.8% in 2019, then rose 12.69% in 2020.
- A 5-year view of Depreciation & Amortization - Total shows it stood at $11.2 million in 2019, then rose by 12.69% to $12.6 million in 2020, then climbed by 23.97% to $15.6 million in 2021, then gained by 23.11% to $19.2 million in 2022, then grew by 27.79% to $24.5 million in 2023.
- Business Quant data shows SHAK's Depreciation & Amortization - Total at $24.5 million in Q4 2023, $23.1 million in Q3 2023, and $22.3 million in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Tot) (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 363.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | - |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | - |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | - |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | - |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | - |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | - |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | - |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | - |
| 10 | Shake Shack | 2.38 Bn | 2.10 Bn | 309.23 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 27, 2023 | 24.51 Mn |
| Sep 27, 2023 | 23.13 Mn |
| Jun 28, 2023 | 22.25 Mn |
| Mar 29, 2023 | 21.32 Mn |
| Dec 28, 2022 | 19.18 Mn |
| Sep 28, 2022 | 18.65 Mn |
| Jun 29, 2022 | 18.09 Mn |
| Mar 30, 2022 | 16.86 Mn |
| Dec 29, 2021 | 15.58 Mn |
| Sep 29, 2021 | 15.18 Mn |
| Jun 30, 2021 | 14.47 Mn |
| Mar 31, 2021 | 13.73 Mn |
| Dec 30, 2020 | 12.57 Mn |
| Sep 23, 2020 | 12.38 Mn |
| Jun 24, 2020 | 12.09 Mn |
| Mar 25, 2020 | 11.77 Mn |
| Dec 25, 2019 | 11.15 Mn |
| Sep 25, 2019 | 10.47 Mn |
| Jun 26, 2019 | 9.80 Mn |
| Mar 27, 2019 | 8.97 Mn |