Shake Shack SHAK

$ 122.44 2.66%

Quarterly report 2024-Q3
added 10-31-2024

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