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Shake Shack SHAK
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Quarterly report 2024-Q3
added 10-31-2024

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Shake Shack Income Statement 2011-2024 | SHAK

Annual Income Statement 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