Shake Shack Income Statement (2013-2025) | SHAK

1Y3Y5Y7Y10YAll
Download Data
Income Statement Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 24.20M27.74M31.82M34.77M37.81M48.45M53.27M51.06M54.16M66.47M74.57M73.27M76.75M91.32M94.61M96.14M99.12M116.28M119.65M124.27M132.61M152.71M157.76M151.44M143.17M91.79M130.40M157.51M155.28M187.46M193.90M203.26M203.39M230.75M227.81M238.53M253.28M271.81M276.21M286.24M290.50M316.50M316.92M328.68M320.90M356.47M367.41M
Cost of Revenue 6.91M8.00M9.34M10.68M11.00M13.72M14.93M14.43M15.03M18.10M20.39M20.22M21.17M24.71M25.76M26.69M26.95M31.68M32.70M-39.55M15.57M16.75M18.95M17.90M17.78M14.30M18.74M22.39M23.14M24.27M26.61M28.00M30.17M32.15M33.68M33.65M34.94M36.11M37.31M41.10M41.86M43.95M45.56M47.01M48.26M50.77M53.78M
Gross Profit 17.28M19.74M22.48M24.09M26.80M34.73M38.34M36.63M39.13M48.37M54.17M53.05M55.58M66.60M68.85M69.44M72.16M84.60M86.94M163.82M117.04M135.96M138.81M133.54M125.39M77.48M111.66M135.12M132.14M163.19M167.28M175.26M173.22M198.60M194.13M204.88M218.34M235.70M238.90M245.15M248.65M272.54M271.36M281.68M272.64M305.70M313.63M
Operating items
Depreciation & Amortization - Total 1.23M1.33M1.50M1.74M2.19M2.45M2.64M2.95M3.11M3.40M3.72M4.27M4.75M5.26M5.60M6.09M6.50M6.97M7.44M8.10M8.97M9.80M10.47M11.15M11.77M12.09M12.38M12.57M13.73M14.47M15.18M15.58M16.86M18.09M18.65M19.18M21.32M22.25M23.13M24.51M
Selling, General & Administrative 3.36M3.63M5.20M6.00M18.39M6.05M5.73M7.66M6.88M7.50M7.88M8.29M8.47M9.68M9.20M11.65M11.81M12.59M13.15M15.17M13.94M15.39M17.09M19.23M16.19M14.02M14.96M19.08M19.57M20.37M20.50M26.76M31.39M29.49M26.93M32.20M31.31M31.48M30.94M35.82M35.94M36.31M35.69M41.10M40.64M40.67M44.38M
Restructuring Costs 0.93M1.13M1.77M2.28M1.41M1.24M1.40M1.38M2.02M2.08M2.60M2.81M2.42M1.88M2.67M2.64M2.03M2.42M3.58M4.25M2.64M3.55M4.49M4.16M2.24M1.73M1.82M2.78M3.58M2.26M2.93M4.52M2.71M2.82M3.04M6.47M3.56M5.58M4.97M5.13M2.75M4.01M3.66M5.12M3.22M4.96M4.62M
Other Operating Expenses 15.55M17.28M19.92M22.79M23.59M28.61M31.50M31.46M33.11M39.34M45.19M46.63M49.31M55.72M59.00M62.45M64.59M73.89M77.59M84.82M91.00M100.23M105.01M103.27M101.20M75.70M94.95M121.68M114.53M132.18M143.28M147.08M151.10M164.52M166.68M168.75M181.69M187.95M-0.49M200.92M-0.53M-1.04M-29.09M248.21M-2.06M-0.88M-0.51M
Operating Expenses 22.97M25.59M31.07M35.76M48.76M42.21M45.47M47.41M49.45M57.54M65.40M68.28M71.12M79.58M84.00M90.30M92.60M103.26M110.30M121.43M127.45M140.84M149.60M150.95M143.96M115.86M137.20M169.73M165.30M184.15M196.54M209.75M218.33M231.57M232.64M244.84M256.47M267.06M270.55M287.54M290.47M305.71M334.91M318.47M318.06M334.09M348.86M
Operating Income 1.23M2.14M0.76M-0.99M-10.95M6.24M7.80M3.65M4.71M8.93M9.17M4.99M5.63M11.74M10.61M5.84M6.51M13.02M9.34M2.84M5.16M11.87M8.16M0.49M-0.79M-24.07M-6.80M-12.22M-10.02M3.31M-2.65M-6.49M-14.94M-0.82M-4.83M-6.31M-3.19M4.75M5.66M-1.29M0.03M10.78M-17.99M10.21M2.84M22.37M18.55M
EBIT 1.23M2.14M0.76M-0.99M-10.95M6.24M7.80M3.65M4.71M8.93M9.17M4.99M5.63M11.74M10.61M5.84M6.51M13.02M9.34M2.84M5.16M11.87M8.16M0.49M-0.79M-24.07M-6.80M-12.22M-10.02M3.31M-2.65M-6.49M-14.94M-0.82M-4.83M-6.31M-3.19M4.75M5.66M-1.29M0.03M10.78M-17.99M10.21M2.84M22.37M18.55M
Non-operating items
Other Non Operating Income -0.29M0.54M1.48M2.40M2.84M3.23M3.44M3.27M3.21M3.30M3.50M3.24M2.97M2.85M3.10M
Non Operating Income -0.29M0.54M1.48M2.40M2.84M3.23M3.44M3.27M3.21M3.30M3.50M3.24M2.97M2.85M3.10M
Net income details
EBT 1.19M2.09M0.63M-1.13M-11.03M6.16M7.72M3.57M4.65M8.87M9.23M5.75M5.52M11.57M10.36M132.84M6.18M12.81M9.19M2.63M5.65M12.22M8.28M1.36M-0.99M-24.12M-6.91M-13.46M-10.51M3.06M-2.98M-6.91M-15.58M-0.60M-3.82M-4.29M-0.76M7.57M8.66M1.50M2.73M13.55M-14.98M12.94M5.25M24.68M21.15M
Tax Provisions 0.10M0.14M0.13M0.30M0.23M1.01M1.53M0.53M1.30M2.32M2.44M0.29M1.66M3.38M2.49M143.87M1.20M2.24M2.24M3.18M2.05M1.05M-3.14M3.43M0.09M-6.09M-0.80M6.86M-11.08M0.99M-0.58M-0.65M-4.30M0.71M-1.51M3.92M0.87M0.35M0.53M-5.75M0.52M3.17M-3.87M3.61M0.74M6.19M7.44M
Profit After Tax 1.09M1.95M0.50M-1.43M-12.67M5.14M6.19M3.05M3.35M6.55M6.79M5.46M3.68M8.18M7.87M-12.46M4.98M10.57M6.95M-0.96M3.61M11.17M11.42M-2.09M-1.08M-18.03M-6.11M-20.31M1.31M2.06M-2.40M-7.09M-11.28M-1.30M-2.31M-8.21M-1.62M7.22M8.14M7.25M2.21M10.38M-11.11M9.32M4.51M18.48M13.71M
Income from Non-Controlling Interests 1.41M4.03M4.67M1.80M1.89M3.25M3.02M1.54M1.59M3.31M2.87M1.43M1.47M2.97M1.92M0.41M1.06M2.14M1.08M0.02M-0.12M-1.82M-0.55M-0.89M-0.73M0.12M-0.22M-0.62M-1.12M-0.12M-0.29M-0.35M-0.09M0.28M0.51M0.03M0.17M0.71M-0.90M0.62M0.27M1.33M1.21M
Income from Continuing Operations 1.09M1.95M0.50M-1.43M-11.26M5.14M6.19M3.05M3.35M6.55M6.79M5.46M3.86M8.18M7.87M-11.03M4.98M10.57M6.95M-0.55M3.61M11.17M11.42M-2.07M-1.08M-18.03M-6.11M-20.31M0.57M2.06M-2.40M-6.25M-11.28M-1.30M-2.31M-8.21M-1.62M7.22M8.14M7.25M2.21M10.38M-11.11M9.33M4.51M18.48M13.71M
Consolidated Net Income 1.09M1.95M0.50M-1.43M-11.26M5.14M6.19M3.05M3.35M6.55M6.79M5.46M3.86M8.18M7.87M-11.03M4.98M10.57M6.95M-0.55M3.61M11.17M11.42M-2.07M-1.08M-18.03M-6.11M-20.31M0.57M2.06M-2.40M-6.25M-11.28M-1.30M-2.31M-8.21M-1.62M7.22M8.14M7.25M2.21M10.38M-11.11M9.33M4.51M18.48M13.71M
Income towards Parent Company 1.09M1.95M0.50M-1.43M-11.26M5.14M6.19M3.05M3.35M6.55M6.79M5.46M3.86M8.18M7.87M-11.03M4.98M10.57M6.95M-0.55M3.61M11.17M11.42M-2.07M-1.08M-18.03M-6.11M-20.31M0.57M2.06M-2.40M-6.25M-11.28M-1.30M-2.31M-8.21M-1.62M7.22M8.14M7.25M2.21M10.38M-11.11M9.33M4.51M18.48M13.71M
Net Income towards Common Stockholders 1.09M1.95M0.50M-1.43M-11.26M5.14M6.19M3.05M3.35M6.55M6.79M5.46M3.86M8.18M7.87M-11.03M4.98M10.57M6.95M-0.55M3.61M11.17M11.42M-2.07M-1.08M-18.03M-6.11M-20.31M0.57M2.06M-2.40M-6.25M-11.28M-1.30M-2.31M-8.21M-1.62M7.22M8.14M7.25M2.21M10.38M-11.11M9.33M4.51M18.48M13.71M
Additional items
EPS (Basic) 0.040.070.02-0.05-1.060.090.110.150.070.150.160.160.090.190.19-0.480.130.270.17-0.040.090.300.32-0.09-0.03-0.43-0.15-0.520.030.05-0.06-0.15-0.26-0.03-0.05-0.20-0.040.180.190.180.050.24-0.260.220.110.430.31
EPS (Weighted Average and Diluted) 0.040.060.02-0.05-1.060.080.100.150.070.140.150.160.090.190.19-0.470.130.260.17-0.040.080.290.31-0.09-0.03-0.43-0.15-0.520.010.05-0.06-0.13-0.26-0.03-0.05-0.20-0.040.160.190.170.050.23-0.260.210.100.410.30
Shares Outstanding (Weighted Average) 35.50M35.50M35.50M35.50M35.50M36.25M36.25M36.25M36.26M36.26M36.28M36.33M36.35M36.41M36.64M36.71M36.73M36.78M36.85M37.03M37.06M37.08M37.16M37.29M37.52M37.57M41.29M41.35M41.44M41.97M42.03M42.06M42.06M42.06M42.13M42.15M42.15M42.16M42.25M42.30M42.30M42.31M42.47M42.47M42.48M42.53M42.67M42.69M
Shares Outstanding (Diluted Average) 30.02M30.12M30.13M30.12M30.12M11.95M13.34M14.79M13.59M20.81M23.05M24.55M23.45M25.95M26.31M26.48M25.88M27.82M28.75M29.88M29.18M30.39M31.02M32.92M32.25M34.44M37.31M38.25M37.13M42.79M43.79M43.45M39.09M39.16M39.23M39.27M39.24M39.33M43.89M43.98M43.90M41.26M41.48M44.16M44.20M41.86M41.84M41.87M
EBITDA 2.46M3.48M2.26M0.76M-8.76M8.69M10.44M6.60M7.82M12.34M12.89M9.26M10.38M17.00M16.21M11.93M13.01M19.99M16.78M10.93M14.13M21.67M18.64M11.64M10.98M-11.99M5.58M0.35M3.71M17.78M12.54M9.09M1.92M17.27M13.82M12.87M18.13M27.00M28.79M23.22M0.03M10.78M-17.99M10.21M2.84M22.37M18.55M
Interest Expenses 0.09M0.09M0.09M0.11M0.30M0.37M0.47M0.50M0.56M0.61M0.59M0.65M0.07M0.10M0.13M0.13M0.11M0.44M0.14M0.12M0.52M0.36M0.35M0.35M0.35M0.32M0.47M0.37M0.40M0.41M0.43M0.48M0.51M0.53M0.50M0.51M0.56M0.55M0.50M
Tax Rate 8.54%6.57%20.13%16.48%19.79%14.77%27.94%26.13%26.46%5.08%30.04%29.26%24.06%19.39%17.48%24.39%36.20%8.59%25.25%11.54%32.43%19.34%9.45%27.58%39.49%4.58%6.11%18.96%23.41%25.85%27.87%14.04%25.10%35.16%