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