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| 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 |