Shake Shack Inc. (SHAK) - Quarterly Income Statement

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SHAK
Financials

108.72 (USD) • At close February 21, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	328.684	316.924	316.496	290.504	286.243	276.207	271.805	253.278	238.529	227.814	230.752	203.391	203.256	193.895	187.46	155.282	157.51	130.401	91.786	143.17	151.435	157.762	152.713	132.609	124.265	119.647	116.282	99.116	96.136	94.609	91.316	76.749	73.271	74.567	66.472	54.165	51.061	53.273	48.45	37.808	34.772	31.825	27.737	24.196	22.952	22.803	18.351	18.351
Cost of Revenue Numbers are in millions	0	267.002	265.39	251.765	264.169	153.413	150.958	146.036	134.343	202.759	199.496	120.349	118.683	116.133	107.548	91.012	92.058	75.801	60.96	81.33	85.047	85.76	83.096	75.084	69.203	63.935	61.41	53.642	51.739	49.566	47.138	41.634	39.123	38.609	33.366	28.194	26.736	27.105	24.885	20.105	19.384	17.008	14.679	13.166	12.589	13.796	11.224	11.224
Gross Profit Numbers are in millions	328.684	49.922	51.106	38.739	22.074	122.794	120.847	107.242	104.186	25.055	31.256	83.042	84.573	77.762	79.912	64.27	65.452	54.6	30.826	61.84	66.388	72.002	69.617	57.525	55.062	55.712	54.872	45.474	44.397	45.043	44.178	35.115	34.148	35.958	33.106	25.971	24.325	26.168	23.565	17.703	15.388	14.817	13.058	11.03	10.363	9.007	7.127	7.127
Gross Profit Ratio Numbers are in millions	1	0.158	0.161	0.133	0.077	0.445	0.445	0.423	0.437	0.11	0.135	0.408	0.416	0.401	0.426	0.414	0.416	0.419	0.336	0.432	0.438	0.456	0.456	0.434	0.443	0.466	0.472	0.459	0.462	0.476	0.484	0.458	0.466	0.482	0.498	0.479	0.476	0.491	0.486	0.468	0.443	0.466	0.471	0.456	0.452	0.395	0.388	0.388
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	41.099	35.691	59.539	58.132	35.816	51.239	51.277	49.894	49.988	43.982	45.732	47.596	41.362	35.144	35.242	33.476	32.698	28.055	26.34	28.749	32.371	29.627	27.266	24.836	24.262	21.696	19.988	19.484	19.107	16.726	16.721	14.646	14.57	13.894	12.705	11.207	11.619	9.934	9.911	21.568	8.954	7.875	5.855	5.256	5.31	4.851	2.157	2.157
Selling & Marketing Expenses Numbers are in millions	0	23.608	-1.048	-0.518	-18.484	0	0	0	0	-17.734	-17.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.677	0.514	0.514
SG&A Numbers are in millions	41.099	59.299	35.265	35.426	17.332	51.239	51.277	49.894	49.988	26.248	28.724	47.596	41.362	35.144	35.242	33.476	32.698	28.055	26.34	28.749	32.371	29.627	27.266	24.836	24.262	21.696	19.988	19.484	19.107	16.726	16.721	14.646	14.57	13.894	12.705	11.207	11.619	9.934	9.911	21.568	8.954	7.875	5.855	5.256	5.31	5.528	2.671	2.671
Other Expenses Numbers are in millions	0	0	3.3	3.206	3.271	3.441	3.227	59.815	59.784	1.482	0.538	49.804	-0.062	0.018	0.108	0.031	-1.121	0.034	0.394	31.79	1.004	0.248	0.447	0.564	0.444	0.436	0.406	0.228	127.501	0.229	15.62	14.828	0.868	0.151	11.468	10.05	9.052	8.413	7.41	7.084	7.344	6.173	5.048	4.54	3.941	0	0	0
Operating Expenses Numbers are in millions	41.099	35.691	35.265	35.426	17.332	116.645	115.215	109.709	109.772	26.248	28.724	97.4	90.696	79.873	76.247	73.922	70.441	60.996	54.467	60.539	65.579	63.535	57.369	52.012	51.852	46.212	41.658	38.77	38.268	34.229	32.341	29.474	29.126	26.788	24.173	21.257	20.671	18.347	17.321	28.652	16.298	14.048	10.903	9.796	9.251	8.395	5.018	5.018
Operating Income Numbers are in millions	10.21	-17.988	15.841	3.313	4.742	5.657	4.748	0.37	-3.19	-1.193	2.532	-14.647	-6.493	-2.646	3.307	-10.021	-12.216	-6.798	-24.075	-0.787	0.488	8.164	11.871	5.162	2.836	9.343	13.018	6.514	5.838	10.61	11.737	5.628	4.988	9.17	8.933	4.714	3.654	7.804	6.244	-10.949	-0.987	0.759	2.142	1.229	1.104	0.629	2.11	2.11
Operating Income Ratio Numbers are in millions	0.031	-0.057	0.05	0.011	0.017	0.02	0.017	0.001	-0.013	-0.005	0.011	-0.072	-0.032	-0.014	0.018	-0.065	-0.078	-0.052	-0.262	-0.005	0.003	0.052	0.078	0.039	0.023	0.078	0.112	0.066	0.061	0.112	0.129	0.073	0.068	0.123	0.134	0.087	0.072	0.146	0.129	-0.29	-0.028	0.024	0.077	0.051	0.048	0.028	0.115	0.115
Total Other Income Expenses Net Numbers are in millions	2.729	3.006	2.773	2.698	-3.242	3.008	2.822	2.434	2.023	1.007	0.223	-0.644	-0.415	-0.332	-0.251	-0.484	-1.239	-0.109	-0.048	-0.205	0.872	0.115	0.35	0.492	-0.201	-0.156	-0.207	-0.337	127.002	-0.246	-0.168	-0.108	0.761	0.062	-0.068	-0.064	-0.08	-0.083	-0.084	-0.078	-0.144	-0.128	-0.056	-0.035	-0.021	-0.03	-0.009	-0.009
Income Before Tax Numbers are in millions	12.939	-14.982	13.555	2.732	1.5	8.665	7.57	-0.755	-4.291	-3.819	-0.596	-15.579	-6.908	-2.978	3.056	-10.505	-13.455	-6.907	-24.123	-0.992	1.36	8.279	12.221	5.654	2.635	9.187	12.811	6.177	132.84	10.364	11.569	5.52	5.749	9.232	8.865	4.65	3.574	7.721	6.16	-11.027	-1.131	0.631	2.086	1.194	1.083	0.599	2.101	2.101
Income Before Tax Ratio Numbers are in millions	0.039	-0.047	0.043	0.009	0.005	0.031	0.028	-0.003	-0.018	-0.017	-0.003	-0.077	-0.034	-0.015	0.016	-0.068	-0.085	-0.053	-0.263	-0.007	0.009	0.052	0.08	0.043	0.021	0.077	0.11	0.062	1.382	0.11	0.127	0.072	0.078	0.124	0.133	0.086	0.07	0.145	0.127	-0.292	-0.033	0.02	0.075	0.049	0.047	0.026	0.114	0.114
Income Tax Expense Numbers are in millions	3.606	-3.873	3.173	0.518	-5.296	0.529	0.347	0.867	6.78	-1.508	0.707	-4.297	3.441	-0.576	0.991	-11.08	6.859	-0.797	-6.092	0.087	3.433	-3.144	1.05	2.047	3.183	2.241	2.24	1.198	145.817	2.494	3.385	1.658	0.292	2.443	2.316	1.299	0.528	1.528	1.015	0.233	0.296	0.127	0.137	0.102	0.086	0.155	0.11	0.11
Net Income Numbers are in millions	8.71	-10.211	9.668	2.04	7.223	7.627	6.948	-1.622	-11.071	-2.024	-1.188	-11.282	-9.73	-2.178	1.944	1.309	-19.428	-5.559	-16.211	-0.96	-2.093	10.344	9.03	2.546	-0.958	5.025	7.604	3.508	-14.408	4.997	4.879	2.267	3.92	3.766	3.298	1.462	1.246	1.528	1.118	-12.668	-1.427	0.504	1.949	1.092	0.997	0.444	1.991	1.991
Net Income Ratio Numbers are in millions	0.026	-0.032	0.031	0.007	0.025	0.028	0.026	-0.006	-0.046	-0.009	-0.005	-0.055	-0.048	-0.011	0.01	0.008	-0.123	-0.043	-0.177	-0.007	-0.014	0.066	0.059	0.019	-0.008	0.042	0.065	0.035	-0.15	0.053	0.053	0.03	0.054	0.051	0.05	0.027	0.024	0.029	0.023	-0.335	-0.041	0.016	0.07	0.045	0.043	0.019	0.108	0.108
EPS Numbers are in millions	0.22	-0.26	0.24	0.052	0.17	0.19	0.18	-0.041	-0.28	-0.052	-0.03	-0.29	-0.25	-0.056	0.05	0.03	-0.52	-0.15	-0.43	-0.028	-0.062	0.32	0.3	0.09	-0.033	0.17	0.27	0.13	-0.55	0.19	0.19	0.09	0.16	0.16	0.15	0.07	0.08	0.11	0.09	-1.06	-0.13	0.4	1.56	0.87	0.83	0.362	1.606	1.598
EPS Diluted Numbers are in millions	0.21	-0.26	0.23	0.049	0.15	0.19	0.16	-0.041	-0.28	-0.052	-0.03	-0.29	-0.25	-0.056	0.05	0.01	-0.52	-0.15	-0.43	-0.028	-0.062	0.31	0.29	0.08	-0.033	0.17	0.26	0.13	-0.55	0.19	0.19	0.09	0.15	0.15	0.14	0.07	0.07	0.1	0.08	-1.06	-0.13	0.4	1.56	0.87	0.83	0.362	1.606	1.598
EBITDA Numbers are in millions	37.613	11.767	40.626	29.199	26.992	32.668	31.107	21.409	15.709	15.7	18.157	1.963	9.365	12.863	18.201	4.049	-0.411	6.07	-11.224	11.148	11.962	18.993	22.047	14.479	15.156	16.939	20.182	13.202	12.887	16.418	17.095	10.389	9.295	13.04	12.337	7.82	7.372	10.44	8.691	-10.949	0.832	2.271	3.489	2.465	4.235	1.53	2.895	2.895
EBITDA Ratio Numbers are in millions	0.114	0.037	0.134	0.101	0.167	0.12	0.116	0.087	0.069	0.078	0.091	0.012	0.046	0.068	0.097	0.028	0.043	0.05	-0.118	0.093	0.086	0.122	0.147	0.113	0.095	0.145	0.177	0.135	1.453	0.176	0.187	0.136	0.139	0.175	0.186	0.144	0.129	0.197	0.179	-0.232	0.026	0.072	0.126	0.102	0.095	0.067	0.158	0.158

Shake Shack Inc.

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