Shake Shack Income Statement (2014-2026) | SHAK

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Apr2026	Jul2026
Revenue & cost
Revenue (Quarter)	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	366.74M	417.62M
Cost of Revenue (Quarter)	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	57.51M	63.12M
Gross Profit (Quarter)	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	309.23M	354.50M
Operating items
Selling, General & Administrative (Quarter)	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	53.61M	48.32M
Restructuring Costs (Quarter)	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	6.87M	6.64M
Other Operating Expenses (Quarter)	-0.54M	-0.37M	-0.58M	-0.53M	-0.59M	-0.73M	-0.72M	-0.88M	-0.49M	-0.91M	-0.53M	-1.04M	-29.09M	-1.71M	-2.06M	-0.88M	-0.51M	-1.80M	-0.87M	-0.42M
Operating Expenses (Quarter)	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	369.37M	396.87M
Operating Income (Quarter)	-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	-2.63M	20.75M
EBIT (Quarter)	-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	-2.63M	20.75M
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	2.74M	2.60M
Net income details
EBT (Quarter)	-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	-0.44M	22.80M
Tax Provisions (Quarter)	-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	-0.14M	5.91M
Profit After Tax (Quarter)	-2.18M	-7.09M	-11.28M	-1.30M	-2.31M	-8.21M	-1.62M	6.95M	8.14M	6.53M	2.04M	9.67M	-10.21M	9.33M	4.51M	17.15M	12.50M	9.02M	-0.29M	16.88M
Income from Non-Controlling Interests (Quarter)	-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	-0.00M	1.20M
Income from Continuing Operations (Quarter)	-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	-0.29M	16.88M
Consolidated Net Income (Quarter)	-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	-0.29M	16.88M
Income towards Parent Company (Quarter)	-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	-0.29M	16.88M
Net Income towards Common Stockholders (Quarter)	-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	-0.29M	16.88M
Additional items
EPS (Basic) (Quarter)	-0.06	-0.16	-0.29	-0.03	-0.06	-0.21	-0.04	0.18	0.21	0.18	0.06	0.26	-0.28	0.23	0.11	0.46	0.34	0.32	-0.01	0.42
EPS (Diluted) (Quarter)	-0.06	-0.16	-0.29	-0.03	-0.06	-0.21	-0.04	0.16	0.19	0.17	0.05	0.25	-0.28	0.21	0.11	0.44	0.33	0.31	-0.01	0.40
Shares Outstanding (Quarter)	39.14M	39.09M	39.16M	39.23M	39.27M	39.24M	39.33M	39.42M	39.46M	39.42M	39.52M	39.75M	40.01M	39.83M	40.12M	40.23M	40.25M	40.21M	40.29M	40.36M
Shares Outstanding (Diluted) (Quarter)	39.14M	39.09M	39.16M	39.23M	39.27M	39.24M	39.33M	43.89M	43.98M	43.90M	41.26M	41.48M	40.01M	44.20M	41.86M	41.82M	41.87M	41.85M	40.29M	41.87M
Shares Outstanding (Entity) (Quarter)	39.14M	39.14M	39.22M	39.27M	39.28M	39.28M	39.40M	39.45M	39.47M	39.47M	39.64M	39.97M	40.03M	40.07M	40.22M	40.24M	40.25M	40.25M	40.35M	40.37M
EBITDA (Quarter)	-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	-2.63M	20.75M
Interest Expenses (Quarter)	0.35M	0.35M	13.53M	26.98M	0.47M	-43.88M	16.83M	34.45M	0.43M	-51.02M	19.77M	0.53M	0.50M	-59.16M	27.53M	91.29M	95.60M	-73.62M	867.36M	888.41M
Tax Rate (Quarter)	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%	33.03%	25.94%

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Shake Shack Income Statement (2014-2026) | SHAK

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Shake Shack Income Statement (2014-2026) | SHAK

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