Shake Shack Inc.
NYSE:SHAK
118.73 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,087.533 | 900.486 | 739.893 | 522.867 | 594.519 | 459.31 | 358.81 | 268.475 | 190.592 | 118.53 | 82.456 | 57.038 |
| Cost of Revenue
| 689.141 | 518.942 | 433.376 | 310.149 | 328.987 | 248.19 | 190.077 | 139.292 | 98.831 | 64.237 | 43.961 | 31.21 |
| Gross Profit
| 398.392 | 381.544 | 306.517 | 212.718 | 265.532 | 211.12 | 168.733 | 129.183 | 91.761 | 54.293 | 38.495 | 25.828 |
| Gross Profit Ratio
| 0.366 | 0.424 | 0.414 | 0.407 | 0.447 | 0.46 | 0.47 | 0.481 | 0.481 | 0.458 | 0.467 | 0.453 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 126.142 | 187.298 | 145.224 | 115.842 | 114.1 | 85.43 | 67.2 | 52.376 | 53.032 | 27.94 | 19.345 | 12.041 |
| Selling & Marketing Expenses
| 1.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 127.744 | 187.298 | 145.224 | 115.842 | 114.1 | 85.43 | 67.2 | 52.376 | 53.032 | 27.94 | 19.345 | 12.041 |
| Other Expenses
| 262.929 | 218.715 | 175.514 | 130.601 | 124.395 | 1.514 | 128.123 | 1.065 | 31.959 | 23.105 | 13.19 | 9.101 |
| Operating Expenses
| 472.317 | 406.013 | 320.738 | 246.443 | 238.495 | 178.492 | 134.312 | 101.344 | 84.991 | 51.045 | 32.535 | 21.142 |
| Operating Income
| 5.921 | -20.342 | -14.126 | -34.511 | 25.685 | 31.711 | 33.813 | 27.805 | 6.753 | 3.143 | 5.935 | 4.686 |
| Operating Income Ratio
| 0.005 | -0.023 | -0.019 | -0.066 | 0.043 | 0.069 | 0.094 | 0.104 | 0.035 | 0.027 | 0.072 | 0.082 |
| Total Other Income Expenses Net
| 11.059 | 2.609 | -1.482 | -1.601 | 1.829 | -0.901 | 126.48 | 0.691 | -0.325 | -0.363 | -0.052 | -0.156 |
| Income Before Tax
| 16.98 | -24.285 | -17.335 | -45.477 | 27.514 | 30.81 | 160.293 | 28.496 | 6.428 | 2.78 | 5.883 | 4.53 |
| Income Before Tax Ratio
| 0.016 | -0.027 | -0.023 | -0.087 | 0.046 | 0.067 | 0.447 | 0.106 | 0.034 | 0.023 | 0.071 | 0.079 |
| Income Tax Expense
| -4.01 | 1.682 | -7.224 | 0.057 | 3.386 | 8.862 | 153.354 | 6.35 | 3.304 | 0.662 | 0.46 | 0.397 |
| Net Income
| 20.264 | -25.967 | -10.111 | -45.534 | 19.827 | 15.179 | -2.265 | 12.446 | -8.776 | 2.118 | 5.423 | 4.133 |
| Net Income Ratio
| 0.019 | -0.029 | -0.014 | -0.087 | 0.033 | 0.033 | -0.006 | 0.046 | -0.046 | 0.018 | 0.066 | 0.072 |
| EPS
| 0.51 | -0.66 | -0.26 | -1.23 | 0.63 | 0.54 | -0.088 | 0.54 | -0.65 | 0.19 | 4.33 | 3.3 |
| EPS Diluted
| 0.46 | -0.66 | -0.26 | -1.23 | 0.61 | 0.52 | -0.088 | 0.53 | -0.65 | 0.19 | 4.33 | 3.3 |
| EBITDA
| 111.737 | 51.529 | 44.478 | 5.583 | 68.652 | 61.628 | 56.125 | 42.341 | 30.58 | 9.057 | 11.835 | 6.848 |
| EBITDA Ratio
| 0.103 | 0.06 | 0.061 | 0.03 | 0.117 | 0.137 | 0.513 | 0.162 | 0.089 | 0.077 | 0.116 | 0.12 |