Growth Metrics

Shake Shack (SHAK) Depreciation and Depletion (2014 - 2023)

Shake Shack (SHAK) reported Depreciation and Depletion of $24.5 million for Q4 2023, up 27.79% year-over-year from $19.2 million in Q4 2022, and up 5.97% on a QoQ basis from $23.1 million in Q3 2023.

Shake Shack (SHAK) has 10 years of Depreciation and Depletion data on file, last reported at $24.5 million in Q4 2023.

  • Quarterly Depreciation and Depletion rose 27.79% year-over-year to $24.5 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $91.2 million (up 25.35% YoY) and the FY2025 annual result came in at $106.6 million, up 4.03% from the prior year.
  • Depreciation and Depletion climbed to $24.5 million in Q4 2023 per SHAK's latest filing, from $23.1 million in the prior quarter.
  • Across five years, Depreciation and Depletion topped out at $24.5 million in Q4 2023 and bottomed at $9.0 million in Q1 2019.
  • The 5-year median for Depreciation and Depletion is $14.8 million (2021), against an average of $15.6 million.
  • The widest annual swing landed in 2019, when Depreciation and Depletion jumped 40.8%; it then grew 12.69% in 2020.
  • Tracing SHAK's Depreciation and Depletion over 5 years: stood at $11.2 million in 2019, then grew by 12.69% to $12.6 million in 2020, then gained by 23.97% to $15.6 million in 2021, then increased by 23.11% to $19.2 million in 2022, then advanced by 27.79% to $24.5 million in 2023.
  • Per Business Quant, the three latest SHAK Depreciation and Depletion figures stand at $24.5 million (Q4 2023), $23.1 million (Q3 2023), and $22.3 million (Q2 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 363.40 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn -
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn -
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn -
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn -
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn -
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn -
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn -
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn -
10 Shake Shack 2.51 Bn 2.22 Bn 309.23 Mn -

Historic Data

Download Data 🔒
DateValue
Dec 27, 2023 24.51 Mn
Dec 27, 2023 24.51 Mn
Sep 27, 2023 23.13 Mn
Sep 27, 2023 23.13 Mn
Jun 28, 2023 22.25 Mn
Jun 28, 2023 22.25 Mn
Mar 29, 2023 21.32 Mn
Mar 29, 2023 21.32 Mn
Dec 28, 2022 19.18 Mn
Dec 28, 2022 19.18 Mn
Sep 28, 2022 18.65 Mn
Sep 28, 2022 18.65 Mn
Jun 29, 2022 18.09 Mn
Jun 29, 2022 18.09 Mn
Mar 30, 2022 16.86 Mn
Mar 30, 2022 16.86 Mn
Dec 29, 2021 15.58 Mn
Dec 29, 2021 15.58 Mn
Sep 29, 2021 15.18 Mn
Sep 29, 2021 15.18 Mn
Jun 30, 2021 14.47 Mn
Jun 30, 2021 14.47 Mn
Mar 31, 2021 13.73 Mn
Mar 31, 2021 13.73 Mn
Dec 30, 2020 12.57 Mn
Dec 30, 2020 12.57 Mn
Sep 23, 2020 12.38 Mn
Sep 23, 2020 12.38 Mn
Jun 24, 2020 12.09 Mn
Jun 24, 2020 12.09 Mn
Mar 25, 2020 11.77 Mn
Mar 25, 2020 11.77 Mn
Dec 25, 2019 11.15 Mn
Dec 25, 2019 11.15 Mn
Sep 25, 2019 10.47 Mn
Sep 25, 2019 10.47 Mn
Jun 26, 2019 9.80 Mn
Jun 26, 2019 9.80 Mn
Mar 27, 2019 8.97 Mn
Mar 27, 2019 8.97 Mn
Dec 26, 2018 8.10 Mn
Dec 26, 2018 8.10 Mn
Sep 26, 2018 7.44 Mn
Sep 26, 2018 7.44 Mn
Jun 27, 2018 6.97 Mn
Jun 27, 2018 6.97 Mn
Mar 28, 2018 6.50 Mn
Mar 28, 2018 6.50 Mn
Dec 27, 2017 6.09 Mn
Dec 27, 2017 6.09 Mn
Sep 27, 2017 5.60 Mn
Sep 27, 2017 5.60 Mn
Jun 28, 2017 5.26 Mn
Jun 28, 2017 5.26 Mn
Mar 29, 2017 4.75 Mn
Mar 29, 2017 4.75 Mn
Dec 28, 2016 4.27 Mn
Dec 28, 2016 4.27 Mn
Sep 28, 2016 3.72 Mn
Sep 28, 2016 3.72 Mn
Jun 29, 2016 3.40 Mn
Jun 29, 2016 3.40 Mn
Mar 30, 2016 3.11 Mn
Mar 30, 2016 3.11 Mn
Dec 30, 2015 2.95 Mn
Dec 30, 2015 2.95 Mn
Sep 30, 2015 2.64 Mn
Sep 30, 2015 2.64 Mn
Jul 1, 2015 2.45 Mn
Jul 1, 2015 2.45 Mn
Apr 1, 2015 2.19 Mn
Apr 1, 2015 2.19 Mn
Dec 31, 2014 1.74 Mn
Dec 31, 2014 1.74 Mn
Sep 24, 2014 1.50 Mn
Sep 24, 2014 1.50 Mn
Jun 25, 2014 1.33 Mn
Jun 25, 2014 1.33 Mn
Mar 26, 2014 1.23 Mn
Mar 26, 2014 1.23 Mn