Shake Shack (SHAK) Operating Income (2014 - 2026)

Shake Shack's (SHAK) quarterly Operating Income came in at -$2.6 million in Q2 2026, down 192.68% year-on-year from $2.8 million in Q2 2025, and down 114.05% on a QoQ basis from $18.7 million in Q4 2025.

Shake Shack (SHAK) Operating Income (2014 - 2026) Analysis & Trends

Shake Shack (SHAK) has 13 years of Operating Income data on file, last reported at -$2.6 million in Q2 2026.

  • On a quarterly basis, Operating Income fell 192.68% year-over-year to -$2.6 million in Q2 2026; TTM through Apr 2026 was $57.0 million, a 875.57% increase from a year earlier, with the FY2025 full-year figure at $62.5 million, up 1957.54% from the prior year.
  • Operating Income for Q2 2026 stood at -$2.6 million, down from $18.7 million in the prior quarter.
  • Over the last five years, Operating Income for SHAK reached as high as $22.4 million in Q2 2025 and fell as low as -$18.0 million in Q3 2024.
  • Historically, Operating Income has averaged $2.5 million across 5 years, with a median of $34000.0 in 2024.
  • Across the five-year window, Operating Income tumbled 417.98% in 2024 and soared 8258.82% in 2025, its largest moves.
  • Year by year, Operating Income stood at -$6.3 million in 2022, then soared by 79.49% to -$1.3 million in 2023, then jumped by 888.42% to $10.2 million in 2024, then soared by 83.58% to $18.7 million in 2025, then plunged by 114.05% to -$2.6 million in 2026.
  • Per Business Quant data, the three most recent Operating Income figures were -$2.6 million in Q2 2026, $18.7 million in Q4 2025, and $18.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn 828.10 Mn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn 397.06 Mn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn 644.00 Mn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn 606.00 Mn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn 516.80 Mn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn 447.00 Mn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn 146.34 Mn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn 232.04 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn 34.30 Mn
10 Shake Shack 2.26 Bn 1.97 Bn 309.23 Mn -2.63 Mn

Historic Data

Download Data
DateValue
Apr 1, 2026 -2.63 Mn
Dec 31, 2025 18.74 Mn
Sep 24, 2025 18.55 Mn
Jun 25, 2025 22.37 Mn
Mar 26, 2025 2.84 Mn
Dec 25, 2024 10.21 Mn
Sep 25, 2024 -17.99 Mn
Jun 26, 2024 10.78 Mn
Mar 27, 2024 34,000.00
Dec 27, 2023 -1.30 Mn
Sep 27, 2023 5.66 Mn
Jun 28, 2023 4.75 Mn
Mar 29, 2023 -3.19 Mn
Dec 28, 2022 -6.31 Mn
Sep 28, 2022 -4.83 Mn
Jun 29, 2022 -819,000.00
Mar 30, 2022 -14.94 Mn
Dec 29, 2021 -6.49 Mn
Sep 29, 2021 -2.65 Mn
Jun 30, 2021 3.31 Mn