Shake Shack Financial Statements 2012-2024 | SHAK

Fifteen years of historical annual and quarterly income statements for Shake Shack (SHAK).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012
$1,169$1,088$900$740$523$595$459$359$268$191$119$82.46$57.04
$897$839$717$595$435$447$333$254$186$130$85.18$58.17$41.34
$273$249$183$145$87.91$148$127$105$82.42$60.25$33.35$24.29$15.69
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$139$130$120$87.20$64.25$65.65$52.72$39.00$30.56$37.83$18.19$12.45$6.99
$-19.84$-22.24$-17.48$-14.92$-18.73$-16.19$-13.20$-10.21$-9.55$-5.45$-6.21$-2.36$-1.86
$257$243$210$161$132$122$94.92$70.92$54.61$53.49$30.21$18.35$11.01
$15.18$5.92$-26.89$-15.85$-43.88$25.69$31.71$33.81$27.81$6.75$3.14$5.94$4.69
$11.27$11.06$2.61$-1.48$-1.60$1.83$-0.90$126$0.69$-0.33$-0.36$-0.05$-0.16
$26.45$16.98$-24.29$-17.34$-45.48$27.51$30.81$160$28.50$6.43$2.78$5.88$4.53
$-1.53$-4.01$-1.18$-11.32$0.06$3.39$8.86$151$6.35$3.30$0.66$0.46$0.40
$27.99$20.99$-23.11$-6.02$-45.53$24.13$21.95$8.88$22.15$3.12$2.12$5.42$4.13
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$27.99$20.99$-23.11$-6.02$-45.53$24.13$21.95$8.88$22.15$3.12$2.12$5.42$4.13
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$26.56$20.26$-21.23$-4.56$-42.16$19.83$15.18$-0.32$12.45$-8.78$2.12$5.42$4.13
$117$100$48.45$45.25$6.37$66.39$60.71$55.52$42.31$16.98$8.95$9.48$6.85
$15.18$5.92$-26.89$-15.85$-43.88$25.69$31.71$33.81$27.81$6.75$3.14$5.94$4.69
$0.66$0.51$-0.54$-0.12$-1.14$0.63$0.54$-0.01$0.54$-0.65$0.07$0.18$0.14
$0.64$0.48$-0.54$-0.12$-1.14$0.61$0.52$-0.01$0.53$-0.65$0.07$0.18$0.14

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-31
$316$291$286$276$272$253$239$228$231$203$203$194$187$155$158$130$91.79$143$151$158$153$133$124$120$116$99.12$96.14$94.61$91.32$76.75$73.27$74.57$66.47$54.17$51.06$53.27$48.45$37.81$34.77$31.83$27.74$24.20$0$0
$239$226$221$211$207$200$186$183$181$167$162$157$147$128$128$108$87.59$112$116$117$112$102$93.54$85.98$81.09$72.08$69.62$66.32$62.67$55.48$52.87$51.20$44.55$37.44$35.42$35.69$32.47$26.77$25.68$22.59$19.49$17.44$0$0
$77.65$64.70$65.10$65.19$64.94$53.72$52.30$44.39$50.11$36.60$40.77$36.51$40.76$27.22$29.44$22.76$4.20$31.50$35.35$40.52$40.99$31.06$30.73$33.67$35.19$27.04$26.52$28.29$28.65$21.27$20.40$23.37$21.92$16.73$15.64$17.59$15.98$11.04$9.09$9.24$8.25$6.76$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$0.00$0$0$0$0$0
$36.31$35.94$35.82$30.94$31.48$31.31$32.21$26.93$29.49$31.39$26.76$20.50$20.37$19.57$19.08$14.96$14.02$16.19$19.23$17.09$15.39$13.94$15.17$13.15$12.59$11.81$11.65$9.20$9.68$8.47$8.29$7.89$7.50$6.88$7.66$5.73$6.05$18.39$8.35$5.20$3.63$3.36$0$0
$-5.06$-3.28$-6.04$-5.46$-6.46$-4.28$-7.20$-3.63$-3.35$-3.29$-4.89$-3.47$-2.62$-3.95$-10.01$-2.22$-2.17$-4.33$-4.48$-4.79$-3.93$-2.99$-4.62$-3.74$-2.62$-2.22$-2.93$-2.87$-1.98$-2.43$-2.85$-2.60$-2.09$-2.03$-1.38$-1.42$-1.24$-1.41$-2.35$-1.78$-1.14$-0.94$0$0
$66.87$64.66$66.39$59.53$60.19$56.91$58.61$49.21$50.93$51.53$47.26$39.16$37.45$37.24$41.66$29.56$28.27$32.29$34.86$32.35$29.12$25.90$27.89$24.33$22.17$20.53$20.68$17.68$16.91$15.65$15.41$14.20$12.99$12.02$11.98$9.78$9.74$21.99$10.09$8.48$6.11$5.53$0$0
$10.78$0.03$-1.30$5.66$4.75$-3.19$-6.31$-4.83$-0.82$-14.94$-6.49$-2.65$3.31$-10.02$-12.22$-6.80$-24.08$-0.79$0.49$8.16$11.87$5.16$2.84$9.34$13.02$6.51$5.84$10.61$11.74$5.63$4.99$9.17$8.93$4.71$3.65$7.80$6.24$-10.95$-1.00$0.76$2.14$1.23$0$0
$2.77$2.70$2.80$3.01$2.82$2.43$2.02$1.01$0.22$-0.64$-0.42$-0.33$-0.25$-0.48$-1.24$-0.11$-0.05$-0.21$0.87$0.12$0.35$0.49$-0.20$-0.16$-0.21$-0.34$127$-0.25$-0.17$-0.11$0.76$0.06$-0.07$-0.06$-0.08$-0.08$-0.08$-0.08$-0.16$-0.13$-0.06$-0.04$0$0
$13.56$2.73$1.50$8.67$7.57$-0.76$-4.29$-3.82$-0.60$-15.58$-6.91$-2.98$3.06$-10.51$-13.46$-6.91$-24.12$-0.99$1.36$8.28$12.22$5.65$2.64$9.19$12.81$6.18$133$10.36$11.57$5.52$5.75$9.23$8.87$4.65$3.57$7.72$6.16$-11.03$-1.12$0.63$2.09$1.19$0$0
$3.17$0.52$-5.75$0.53$0.35$0.87$3.92$-1.51$0.71$-4.30$-0.65$-0.58$0.99$-11.08$6.86$-0.80$-6.09$0.09$3.43$-3.14$1.05$2.05$3.18$2.24$2.24$1.20$144$2.49$3.39$1.66$0.29$2.44$2.32$1.30$0.53$1.53$1.02$0.23$0.31$0.13$0.14$0.10$0$0
$10.38$2.21$7.25$8.14$7.22$-1.62$-8.21$-2.31$-1.30$-11.28$-6.26$-2.40$2.07$0.58$-20.31$-6.11$-18.03$-1.08$-2.07$11.42$11.17$3.61$-0.55$6.95$10.57$4.98$-11.03$7.87$8.18$3.86$5.46$6.79$6.55$3.35$3.05$6.19$5.15$-11.26$-1.43$0.50$1.95$1.09$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$0.00$0$0$0$0$0
$10.38$2.21$7.25$8.14$7.22$-1.62$-8.21$-2.31$-1.30$-11.28$-6.26$-2.40$2.07$0.58$-20.31$-6.11$-18.03$-1.08$-2.07$11.42$11.17$3.61$-0.55$6.95$10.57$4.98$-11.03$7.87$8.18$3.86$5.46$6.79$6.55$3.35$3.05$6.19$5.15$-11.26$-1.43$0.50$1.95$1.09$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$0.00$0$0$0$0$0
$9.67$2.04$7.22$7.63$6.95$-1.53$-7.86$-2.02$-1.19$-10.16$-5.64$-2.18$1.94$1.31$-19.43$-5.56$-16.21$-0.96$-2.09$10.34$9.03$2.55$-0.96$5.03$7.60$3.51$-12.46$5.00$4.88$2.27$3.92$3.77$3.30$1.46$1.25$1.53$1.12$-12.67$-1.43$0.50$1.95$1.09$0$0
$37.44$25.89$23.98$29.49$27.70$18.83$13.57$14.48$17.88$2.51$9.69$13.11$18.35$4.10$0.71$6.04$-11.62$11.24$11.85$18.75$21.67$14.13$10.93$16.78$19.99$13.01$11.93$16.21$17.00$10.38$9.26$12.89$12.34$7.82$6.60$10.44$8.69$-8.76$0.74$2.26$3.48$2.46$0$0
$10.78$0.03$-1.30$5.66$4.75$-3.19$-6.31$-4.83$-0.82$-14.94$-6.49$-2.65$3.31$-10.02$-12.22$-6.80$-24.08$-0.79$0.49$8.16$11.87$5.16$2.84$9.34$13.02$6.51$5.84$10.61$11.74$5.63$4.99$9.17$8.93$4.71$3.65$7.80$6.24$-10.95$-1.00$0.76$2.14$1.23$0$0
$0.24$0.05$0.18$0.19$0.18$-0.04$-0.20$-0.05$-0.03$-0.26$-0.14$-0.06$0.05$0.03$-0.53$-0.15$-0.43$-0.03$-0.08$0.32$0.30$0.09$-0.03$0.17$0.27$0.13$-0.48$0.19$0.19$0.09$0.16$0.16$0.15$0.07$0.21$0.11$0.09$-1.06$-0.05$0.02$0.07$0.04$0$0
$0.23$0.05$0.17$0.19$0.16$-0.04$-0.20$-0.05$-0.03$-0.26$-0.12$-0.06$0.05$0.01$-0.53$-0.15$-0.43$-0.03$-0.07$0.31$0.29$0.08$-0.04$0.17$0.26$0.13$-0.48$0.19$0.19$0.09$0.17$0.15$0.14$0.07$0.23$0.10$0.08$-1.06$-0.05$0.02$0.06$0.04$0.00$0.00