Shake Shack Income Statement (2014-2025) | SHAK

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	155.28M	187.46M	193.90M	203.26M	203.39M	230.75M	227.81M	238.53M	253.28M	271.81M	276.21M	286.24M	290.50M	316.50M	316.92M	328.68M	320.90M	356.47M	367.41M	400.53M
Cost of Revenue (Quarter)	23.14M	24.27M	26.61M	28.00M	30.17M	32.15M	33.68M	33.65M	34.94M	36.11M	37.31M	41.10M	41.86M	43.95M	45.56M	47.01M	48.26M	50.77M	53.78M	59.87M
Gross Profit (Quarter)	132.14M	163.19M	167.28M	175.26M	173.22M	198.60M	194.13M	204.88M	218.34M	235.70M	238.90M	245.15M	248.65M	272.54M	271.36M	281.68M	272.64M	305.70M	313.63M	340.66M
Operating items
Depreciation & Amortization - Total (Quarter)	13.73M	14.47M	15.18M	15.58M	16.86M	18.09M	18.65M	19.18M	21.32M	22.25M	23.13M	24.51M
Selling, General & Administrative (Quarter)	19.57M	20.37M	20.50M	26.76M	31.39M	29.49M	26.93M	32.20M	31.31M	31.48M	30.94M	35.82M	35.94M	36.31M	35.69M	41.10M	40.64M	40.67M	44.38M	50.54M
Restructuring Costs (Quarter)	3.58M	2.26M	2.93M	4.52M	2.71M	2.82M	3.04M	6.47M	3.56M	5.58M	4.97M	5.13M	2.75M	4.01M	3.66M	5.12M	3.22M	4.96M	4.62M	5.20M
Other Operating Expenses (Quarter)	114.53M	132.18M	143.28M	147.08M	151.10M	164.52M	166.68M	168.75M	181.69M	187.95M	-0.49M	200.92M	-0.53M	-1.04M	-29.09M	248.21M	-2.06M	-0.88M	-0.51M	296.63M
Operating Expenses (Quarter)	165.30M	184.15M	196.54M	209.75M	218.33M	231.57M	232.64M	244.84M	256.47M	267.06M	270.55M	287.54M	290.47M	305.71M	334.91M	318.47M	318.06M	334.09M	348.86M	381.79M
Operating Income (Quarter)	-10.02M	3.31M	-2.65M	-6.49M	-14.94M	-0.82M	-4.83M	-6.31M	-3.19M	4.75M	5.66M	-1.29M	0.03M	10.78M	-17.99M	10.21M	2.84M	22.37M	18.55M	18.74M
EBIT (Quarter)	-10.02M	3.31M	-2.65M	-6.49M	-14.94M	-0.82M	-4.83M	-6.31M	-3.19M	4.75M	5.66M	-1.29M	0.03M	10.78M	-17.99M	10.21M	2.84M	22.37M	18.55M	18.74M
Non-operating items
Other Non Operating Income (Quarter)					-0.29M	0.54M	1.48M	2.40M	2.84M	3.23M	3.44M	3.27M	3.21M	3.30M	3.50M	3.24M	2.97M	2.85M	3.10M	3.34M
Non Operating Income (Quarter)					-0.29M	0.54M	1.48M	2.40M	2.84M	3.23M	3.44M	3.27M	3.21M	3.30M	3.50M	3.24M	2.97M	2.85M	3.10M	3.34M
Net income details
EBT (Quarter)	-10.51M	3.06M	-2.98M	-6.91M	-15.58M	-0.60M	-3.82M	-4.29M	-0.76M	7.57M	8.66M	1.50M	2.73M	13.55M	-14.98M	12.94M	5.25M	24.68M	21.15M	21.54M
Tax Provisions (Quarter)	-11.08M	0.99M	-0.58M	-0.65M	-4.30M	0.71M	-1.51M	3.92M	0.87M	0.35M	0.53M	-5.75M	0.52M	3.17M	-3.87M	3.61M	0.74M	6.19M	7.44M	8.54M
Profit After Tax (Quarter)	1.31M	1.94M	-2.40M	-5.64M	-11.28M	-1.30M	-2.31M	-9.73M	-1.53M	7.22M	7.63M	7.22M	2.04M	10.38M	-10.21M	9.32M	4.51M	18.48M	12.50M	9.02M
Income from Non-Controlling Interests (Quarter)	-0.73M	0.12M	-0.22M	-0.62M	-1.12M	-0.12M	-0.29M	-0.35M	-0.09M	0.28M	0.51M	0.03M	0.17M	0.71M	-0.90M	0.62M	0.27M	1.33M	1.21M	1.17M
Income from Continuing Operations (Quarter)	0.57M	2.06M	-2.40M	-6.25M	-11.28M	-1.30M	-2.31M	-8.21M	-1.62M	7.22M	8.14M	7.25M	2.21M	10.38M	-11.11M	9.33M	4.51M	18.48M	13.71M	13.00M
Consolidated Net Income (Quarter)	0.57M	2.06M	-2.40M	-6.25M	-11.28M	-1.30M	-2.31M	-8.21M	-1.62M	7.22M	8.14M	7.25M	2.21M	10.38M	-11.11M	9.33M	4.51M	18.48M	13.71M	13.00M
Income towards Parent Company (Quarter)	0.57M	2.06M	-2.40M	-6.25M	-11.28M	-1.30M	-2.31M	-8.21M	-1.62M	7.22M	8.14M	7.25M	2.21M	10.38M	-11.11M	9.33M	4.51M	18.48M	13.71M	13.00M
Net Income towards Common Stockholders (Quarter)	0.57M	2.06M	-2.40M	-6.25M	-11.28M	-1.30M	-2.31M	-8.21M	-1.62M	7.22M	8.14M	7.25M	2.21M	10.38M	-11.11M	9.33M	4.51M	18.48M	13.71M	13.00M
Additional items
EPS (Basic) (Quarter)	0.03	0.05	-0.06	-0.15	-0.26	-0.03	-0.05	-0.20	-0.04	0.18	0.19	0.18	0.05	0.24	-0.26	0.22	0.11	0.43	0.31	0.30
EPS (Weighted Average and Diluted) (Quarter)	0.01	0.05	-0.06	-0.13	-0.26	-0.03	-0.05	-0.20	-0.04	0.16	0.19	0.17	0.05	0.23	-0.26	0.21	0.10	0.41	0.30	0.28
Shares Outstanding (Weighted Average) (Quarter)	38.95M	39.11M	39.14M	39.09M	39.16M	39.23M	39.27M	39.24M	39.33M	39.37M	39.46M	39.42M	39.52M	39.63M	39.76M	39.83M	40.12M	40.17M	40.25M	40.21M
Shares Outstanding (Diluted Average) (Quarter)	42.79M	43.79M	39.14M	39.09M	39.16M	39.23M	39.27M	39.24M	39.33M	43.89M	43.88M	43.90M	41.26M	41.37M	44.16M	44.20M	41.86M	41.84M	41.87M	41.85M
EBITDA (Quarter)	3.71M	17.78M	12.54M	9.09M	1.92M	17.27M	13.82M	12.87M	18.13M	27.00M	28.79M	23.22M	0.03M	10.78M	-17.99M	10.21M	2.84M	22.37M	18.55M	18.74M
Interest Expenses (Quarter)	0.52M	0.36M	0.35M	0.35M	0.35M	0.32M	0.47M	0.37M	0.40M	0.41M	0.43M	0.48M	0.51M	0.53M	0.50M	0.51M	0.56M	0.55M	0.50M	0.54M
Tax Rate (Quarter)	105.47%	32.43%	19.34%	9.45%	27.58%	-118.62%	39.49%	-91.31%	-114.83%	4.58%	6.11%	-383.53%	18.96%	23.41%	25.85%	27.87%	14.04%	25.10%	35.16%	39.64%

Research Tools

Shake Shack Income Statement (2014-2025) | SHAK

Create an account

Sign In

Reset Password