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

Shake Shack's (SHAK) quarterly Depreciation and Depletion came in at $24.5 million in Q4 2023, up 27.79% year-on-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) Depreciation and Depletion (2014 - 2023) Analysis & Trends

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

  • On a quarterly basis, Depreciation and Depletion rose 27.79% year-over-year to $24.5 million in Q4 2023; TTM through Dec 2023 was $91.2 million, a 25.35% increase from a year earlier, with the FY2025 full-year figure at $106.6 million, up 4.03% from the prior year.
  • Depreciation and Depletion for Q4 2023 stood at $24.5 million, up from $23.1 million in the prior quarter.
  • Over the last five years, Depreciation and Depletion for SHAK reached as high as $24.5 million in Q4 2023 and fell as low as $9.0 million in Q1 2019.
  • Historically, Depreciation and Depletion has averaged $15.6 million across 5 years, with a median of $14.8 million in 2021.
  • Across the five-year window, Depreciation and Depletion jumped 40.8% in 2019 and grew 12.69% in 2020, its largest moves.
  • Year by year, Depreciation and Depletion stood at $11.2 million in 2019, then climbed by 12.69% to $12.6 million in 2020, then rose by 23.97% to $15.6 million in 2021, then grew by 23.11% to $19.2 million in 2022, then gained by 27.79% to $24.5 million in 2023.
  • Per Business Quant data, the three most recent Depreciation and Depletion figures were $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) Depreciation and Depletion (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn 363.40 Mn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn -
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn -
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn -
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn -
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn -
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn -
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn -
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn 30.59 Mn
10 Shake Shack 2.26 Bn 1.97 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