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% quarter-over-quarter 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.

  • Depreciation and Depletion for Q4 2023 came in at $24.5 million, up 27.79% year-over-year; the trailing twelve-month figure through Dec 2023 was $91.2 million (up 25.35% YoY), and the FY2025 annual result was $106.6 million, up 4.03% from the prior year.
  • Depreciation and Depletion 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 and Depletion 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 and Depletion.
  • The sharpest annual moves came in 2019 and 2020: Depreciation and Depletion soared 40.8% in 2019, then rose 12.69% in 2020.
  • A 5-year view of Depreciation and Depletion 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 and Depletion 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) Depreciation and Depletion (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
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