Shake Shack Inc.
Shake Shack Inc. (SHAK) Financial Performance & Income Statement Overview
Analyze Shake Shack Inc. (SHAK) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Shake Shack Inc. (SHAK) Income Statement & Financial Overview
Review Shake Shack Inc. SHAK income statement with detailed quarterly and annual figures.
| Metric | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|
| Revenue | $356.47M | $320.90M | $328.68M | $316.92M |
| Cost of Revenue | $0.00 | $172.71M | $173.68M | $267.002M |
| Gross Profit | $0.00 | $148.19M | $155.002M | $49.92M |
| Gross Profit Ratio | $0.00 | $0.46 | $0.47 | $0.16 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $40.67M | $40.64M | $65.15M | $35.69M |
| Operating Expenses | $40.67M | $120.72M | $144.79M | $35.16M |
| Total Costs & Expenses | $0.00 | $318.06M | $318.47M | $302.16M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | -$548000.00 | $563000.00 | $512000.00 | $498000.00 |
| Depreciation & Amortization | $26.55M | $27.15M | $26.37M | $26.25M |
| EBITDA | $49.34M | $32.96M | $39.82M | $11.77M |
| EBITDA Ratio | $0.14 | $0.10 | $0.12 | $0.04 |
| Operating Income | $22.37M | $2.84M | $10.21M | -$17.99M |
| Operating Income Ratio | $0.06 | $0.009 | $0.03 | -$0.06 |
| Other Income/Expenses (Net) | $2.30M | $2.41M | $2.73M | $3.006M |
| Income Before Tax | $24.68M | $5.25M | $12.94M | -$14.98M |
| Income Before Tax Ratio | $0.07 | $0.02 | $0.04 | -$0.05 |
| Income Tax Expense | $6.19M | $737000.00 | $3.61M | -$3.87M |
| Net Income | $17.15M | $4.25M | $8.71M | -$10.21M |
| Net Income Ratio | $0.05 | $0.01 | $0.03 | -$0.03 |
| EPS | $0.43 | $0.11 | $0.22 | -$0.26 |
| Diluted EPS | $0.41 | $0.10 | $0.21 | -$0.26 |
| Weighted Avg Shares Outstanding | $40.23M | $40.12M | $40.05M | $40.01M |
| Weighted Avg Shares Outstanding (Diluted) | $41.82M | $41.86M | $41.87M | $40.01M |
The company's financials show resilient growth, with revenue advancing from $316.92M in Q3 2024 to $356.47M in Q2 2025. Gross profit remained healthy with margins at N/A in Q2 2025 compared to 16% in Q3 2024. Operating income hit $22.37M last quarter, sustaining a consistent 6% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $49.34M. Net income rose to $17.15M, while earnings per share reached $0.43. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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