marketcap
Facebook
Twitter
Telegram
Report an ErrorQuarterly report 2024-Q3
added 10-31-2024
Shake Shack Financial Statements 2011-2024 | SHAK
Annual Financial Statements Shake Shack
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
4.23 B | 2.22 B | 2.82 B | 3.15 B | 2.21 B | 1.41 B | 1.13 B | 822 M | 470 M | 1.63 B | - | - | - |
Shares |
39.4 M | 39.2 M | 39.1 M | 37.1 M | 32.3 M | 29.2 M | 25.9 M | 23.4 M | 13.6 M | 35.5 M | - | - | - |
Historical Prices |
107 | 56.7 | 72.2 | 84.8 | 59.6 | 45.4 | 43.2 | 35.8 | 39.6 | - | - | - | - |
Net Income |
20.3 M | -21.2 M | -4.56 M | -42.2 M | 19.8 M | 15.2 M | -320 K | 12.4 M | -8.78 M | 2.12 M | 5.42 M | 4.13 M | - |
Revenue |
1.09 B | 900 M | 740 M | 523 M | 595 M | 459 M | 359 M | 268 M | 191 M | 119 M | 82.5 M | 57 M | - |
Cost of Revenue |
304 M | 257 M | 215 M | 157 M | 161 M | 122 M | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | 197 M | 159 M | 133 M | 104 M | 77.1 M | 54.3 M | 38.5 M | 25.8 M | - |
Operating Income |
5.92 M | -26.9 M | -15.9 M | -43.9 M | 25.7 M | 31.7 M | 33.8 M | 27.8 M | 6.75 M | 3.14 M | 5.94 M | - | - |
Interest Expense |
1.72 M | 1.52 M | 1.58 M | 815 K | 434 K | 2.42 M | 1.64 M | 374 K | 332 K | 365 K | -52 K | - | - |
EBITDA |
97.2 M | 45.9 M | 43.1 M | 4.92 M | 66.1 M | 60.7 M | 55.5 M | 42.3 M | 17 M | 9.06 M | 9.5 M | 6.85 M | - |
Operating Expenses |
1.08 B | 927 M | 756 M | 567 M | 171 M | 128 M | 99.1 M | 76.4 M | 70.3 M | 51 M | 32.5 M | 21.1 M | - |
General and Administrative Expenses |
130 M | 120 M | 87.2 M | 64.2 M | 129 M | 97.9 M | 76.8 M | 61.9 M | 60.1 M | 27.9 M | 19.3 M | 12 M | - |
All numbers in USD currency
Quarterly Income Statement Shake Shack
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 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 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
40 M | 39.8 M | 39.5 M | 39.5 M | 39.4 M | 39.3 M | - | 39.3 M | 39.2 M | 39.2 M | - | 39.1 M | 39.1 M | 38.9 M | - | 38.3 M | 37.3 M | 34.4 M | - | 32 M | 30.1 M | 29.6 M | - | 29 M | 27.8 M | 27 M | - | 26 M | 25.8 M | 25.4 M | - | 24 M | 22.6 M | 20.4 M | - | 13.8 M | 12.1 M | 12 M | - | 30 M | 30 M | 30 M | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-10.2 M | 9.67 M | 2.04 M | 7.63 M | 6.95 M | -1.53 M | - | -2.02 M | -1.19 M | -10.2 M | - | -2.18 M | 1.94 M | 1.31 M | -19.4 M | -5.56 M | -16.2 M | -960 K | -2.09 M | 10.3 M | 9.03 M | 2.55 M | -958 K | 5.02 M | 7.6 M | 3.51 M | -12.5 M | 5 M | 4.88 M | 2.27 M | 3.92 M | 3.77 M | 3.3 M | 1.46 M | 1.25 M | 1.53 M | 1.12 M | -12.7 M | -1.43 M | 504 K | 1.95 M | 1.09 M | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
317 M | 316 M | 291 M | 276 M | 272 M | 253 M | - | 228 M | 231 M | 203 M | - | 194 M | 187 M | 155 M | 158 M | 130 M | 91.8 M | 143 M | 151 M | 158 M | 153 M | 133 M | 124 M | 120 M | 116 M | 99.1 M | 96.1 M | 94.6 M | 91.3 M | 76.7 M | 73.3 M | 74.6 M | 66.5 M | 54.2 M | 51.1 M | 53.3 M | 48.4 M | 37.8 M | 34.8 M | 31.8 M | 27.7 M | 24.2 M | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
85.5 M | 86.6 M | 81.5 M | 76.2 M | 75.2 M | 74.3 M | - | 64.6 M | 65.9 M | 60.5 M | - | 58.2 M | 52.6 M | 46.4 M | - | 37.9 M | 30.9 M | 41.8 M | - | 41.6 M | 40.2 M | 37.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-18 M | 10.8 M | 34 K | 5.66 M | 4.75 M | -3.19 M | - | -4.83 M | -819 K | -14.9 M | - | -2.65 M | 3.31 M | -10 M | -12.2 M | -6.8 M | -24.1 M | -787 K | 488 K | 8.16 M | 11.9 M | 5.16 M | 2.84 M | 9.34 M | 13 M | 6.51 M | 5.84 M | 10.6 M | 11.7 M | 5.63 M | 4.99 M | 9.17 M | 8.93 M | 4.71 M | 3.65 M | 7.8 M | 6.24 M | -10.9 M | -987 K | 759 K | 2.14 M | 1.23 M | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
498 K | 527 K | 508 K | 433 K | 405 K | 403 K | - | 475 K | 315 K | 355 K | - | 350 K | 359 K | 515 K | - | 143 K | 442 K | 112 K | - | 133 K | 97 K | 72 K | - | 592 K | 613 K | 565 K | - | 475 K | 366 K | 303 K | - | 89 K | 91 K | 87 K | - | -83 K | -84 K | -78 K | - | -128 K | -56 K | -35 K | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
7.73 M | 36.3 M | 25.5 M | 28.8 M | 27 M | 18.1 M | - | 13.8 M | 17.3 M | 1.92 M | - | 12.5 M | 17.8 M | 3.7 M | -12.2 M | 5.58 M | -12 M | 11 M | 488 K | 18.6 M | 21.7 M | 14.1 M | 2.84 M | 16.8 M | 20 M | 13 M | 5.84 M | 16.2 M | 17 M | 10.4 M | 4.99 M | 12.9 M | 12.3 M | 7.82 M | 3.65 M | 10.4 M | 8.69 M | -8.76 M | -987 K | 2.26 M | 3.48 M | 2.46 M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
335 M | 306 M | 290 M | 271 M | 267 M | 256 M | - | 233 M | 232 M | 218 M | - | 197 M | 184 M | 165 M | - | 137 M | 116 M | 144 M | - | 150 M | 141 M | 127 M | - | 110 M | 103 M | 92.6 M | - | 84 M | 79.6 M | 71.1 M | - | 65.4 M | 57.5 M | 49.5 M | - | 45.5 M | 42.2 M | 48.8 M | - | 31.1 M | 25.6 M | 23 M | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
35.7 M | 36.3 M | 35.9 M | 30.9 M | 31.5 M | 31.3 M | - | 26.9 M | 29.5 M | 31.4 M | - | 20.5 M | 20.4 M | 19.6 M | - | 15 M | 14 M | 16.2 M | - | 17.1 M | 15.4 M | 13.9 M | - | 13.2 M | 12.6 M | 11.8 M | - | 9.2 M | 9.68 M | 8.47 M | - | 7.88 M | 7.5 M | 6.88 M | - | 5.73 M | 6.05 M | 18.4 M | - | 5.2 M | 3.63 M | 3.36 M | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency