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Shake Shack Inc.
SHAK•NYSE
Consumer Cyclical
Restaurants
$137.39
$3.67(2.74%)
Shake Shack Inc. (SHAK) Financial Performance & Income Statement Overview
Review Shake Shack Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
15.18%
↑ 15.18%
Operating Income Growth
-48.69%
↓ 48.69%
Net Income Growth
-49.63%
↓ 49.63%
Operating Cash Flow Growth
29.53%
↑ 29.53%
Operating Margin
0.85%
↑ 0.85%
Gross Margin
31.51%
↑ 31.51%
Net Profit Margin
0.97%
↑ 0.97%
ROE
2.67%
↑ 2.67%
ROIC
0.71%
↑ 0.71%
Shake Shack Inc. (SHAK) Income Statement & Financial Overview
Review Shake Shack Inc.'s (SHAK) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $328.68M | $316.92M | $316.50M | $290.50M |
| Cost of Revenue | $173.68M | $267.002M | $265.39M | $251.76M |
| Gross Profit | $155.002M | $49.92M | $51.11M | $38.74M |
| Gross Profit Ratio | $0.47 | $0.16 | $0.16 | $0.13 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $65.15M | $59.30M | $35.27M | $35.43M |
| Operating Expenses | $144.79M | $35.69M | $35.27M | $35.43M |
| Total Costs & Expenses | $318.47M | $302.16M | $300.65M | $287.19M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $512000.00 | $498000.00 | $527000.00 | $508000.00 |
| Depreciation & Amortization | $26.37M | $26.25M | $26.54M | $25.96M |
| EBITDA | $39.82M | $11.77M | $40.63M | $29.20M |
| EBITDA Ratio | $0.12 | $0.04 | $0.13 | $0.10 |
| Operating Income | $10.21M | -$17.99M | $15.84M | $3.31M |
| Operating Income Ratio | $0.03 | -$0.06 | $0.05 | $0.01 |
| Other Income/Expenses (Net) | $2.73M | $3.006M | $2.77M | $2.70M |
| Income Before Tax | $12.94M | -$14.98M | $13.55M | $2.73M |
| Income Before Tax Ratio | $0.04 | -$0.05 | $0.04 | $0.009 |
| Income Tax Expense | $3.61M | -$3.87M | $3.17M | $518000.00 |
| Net Income | $8.71M | -$10.21M | $9.67M | $2.04M |
| Net Income Ratio | $0.03 | -$0.03 | $0.03 | $0.007 |
| EPS | $0.22 | -$0.26 | $0.24 | $0.05 |
| Diluted EPS | $0.21 | -$0.26 | $0.23 | $0.05 |
| Weighted Avg Shares Outstanding | $40.05M | $40.01M | $39.75M | $39.52M |
| Weighted Avg Shares Outstanding (Diluted) | $41.87M | $40.01M | $41.48M | $41.26M |
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