SHAK
Income statement / Annual
Last year (2024), Shake Shack Inc.'s total revenue was $1.25 B,
an increase of 15.18% from the previous year.
In 2024, Shake Shack Inc.'s net income was $10.21 M.
See Shake Shack Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/25/2024 |
12/27/2023 |
12/28/2022 |
12/29/2021 |
12/30/2020 |
12/25/2019 |
12/26/2018 |
12/27/2017 |
12/28/2016 |
12/30/2015 |
| Operating Revenue |
$1.25 B |
$1.09 B |
$900.49 M |
$739.89 M |
$522.87 M |
$594.52 M |
$459.31 M |
$358.81 M |
$268.48 M |
$190.59 M |
| Cost of Revenue |
$678.69 M
|
$689.14 M
|
$518.94 M
|
$433.38 M
|
$310.15 M
|
$328.99 M
|
$248.19 M
|
$190.08 M
|
$139.29 M
|
$98.83 M
|
| Gross Profit |
$573.92 M
|
$398.39 M
|
$381.54 M
|
$306.52 M
|
$212.72 M
|
$265.53 M
|
$211.12 M
|
$168.73 M
|
$129.18 M
|
$91.76 M
|
| Gross Profit Ratio |
0.46
|
0.37
|
0.42
|
0.41
|
0.41
|
0.45
|
0.46
|
0.47
|
0.48
|
0.48
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$242.12 M
|
$126.14 M
|
$187.30 M
|
$145.22 M
|
$115.84 M
|
$114.10 M
|
$85.43 M
|
$67.20 M
|
$52.38 M
|
$53.03 M
|
| Selling & Marketing Expenses |
$0.00
|
$1.60 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$242.12 M
|
$127.74 M
|
$187.30 M
|
$145.22 M
|
$115.84 M
|
$114.10 M
|
$85.43 M
|
$67.20 M
|
$52.38 M
|
$53.03 M
|
| Other Expenses |
$328.76 M
|
$262.93 M
|
$218.72 M
|
$175.51 M
|
$130.60 M
|
$124.40 M
|
$1.51 M
|
$128.12 M
|
$1.07 M
|
$31.96 M
|
| Operating Expenses |
$570.88 M
|
$472.32 M
|
$406.01 M
|
$320.74 M
|
$246.44 M
|
$238.50 M
|
$178.49 M
|
$134.31 M
|
$101.34 M
|
$84.99 M
|
| Cost And Expenses |
$1.25 B
|
$1.08 B
|
$924.96 M
|
$754.11 M
|
$556.59 M
|
$567.48 M
|
$426.68 M
|
$324.39 M
|
$240.64 M
|
$183.82 M
|
| Interest Income |
$0.00
|
$0.00
|
$7.93 M
|
$6,605.00
|
$456,000.00
|
$810,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$2.05 M
|
$1.72 M
|
$1.52 M
|
$1.58 M
|
$815,000.00
|
$434,000.00
|
$2.42 M
|
$1.64 M
|
$374,000.00
|
$325,000.00
|
| Depreciation & Amortization |
$104.61 M
|
$93.04 M
|
$74.30 M
|
$60.24 M
|
$50.25 M
|
$40.70 M
|
$29.00 M
|
$21.70 M
|
$14.50 M
|
$10.22 M
|
| EBITDA |
$120.90 M |
$111.74 M |
$51.53 M |
$44.48 M |
$5.58 M |
$68.65 M |
$61.63 M |
$56.13 M |
$42.34 M |
$30.58 M |
| EBITDA Ratio |
0.1
|
0.1
|
0.06
|
0.06
|
0.03
|
0.12
|
0.14
|
0.51
|
0.16
|
0.09
|
| Operating Income Ratio |
0
|
0.01
|
-0.02
|
-0.02
|
-0.07
|
0.04
|
0.07
|
0.09
|
0.1
|
0.04
|
| Total Other Income/Expenses Net |
$11.21 M
|
$11.06 M
|
$2.61 M
|
-$1.48 M
|
-$1.60 M
|
$1.83 M
|
-$901,000.00
|
$126.48 M
|
$691,000.00
|
-$325,000.00
|
| Income Before Tax |
$14.24 M
|
$16.98 M
|
-$24.29 M
|
-$17.34 M
|
-$45.48 M
|
$27.51 M
|
$30.81 M
|
$160.29 M
|
$28.50 M
|
$6.43 M
|
| Income Before Tax Ratio |
0.01
|
0.02
|
-0.03
|
-0.02
|
-0.09
|
0.05
|
0.07
|
0.45
|
0.11
|
0.03
|
| Income Tax Expense |
$3.42 M
|
-$4.01 M
|
$1.68 M
|
-$7.22 M
|
$57,000.00
|
$3.39 M
|
$8.86 M
|
$153.35 M
|
$6.35 M
|
$3.30 M
|
| Net Income |
$10.21 M
|
$20.26 M
|
-$25.97 M
|
-$10.11 M
|
-$45.53 M
|
$19.83 M
|
$15.18 M
|
-$2.27 M
|
$12.45 M
|
-$8.78 M
|
| Net Income Ratio |
0.01
|
0.02
|
-0.03
|
-0.01
|
-0.09
|
0.03
|
0.03
|
-0.01
|
0.05
|
-0.05
|
| EPS |
0.26 |
0.51 |
-0.66 |
-0.26 |
-1.23 |
0.63 |
0.54 |
-0.0875 |
0.54 |
-0.65 |
| EPS Diluted |
0.23 |
0.46 |
-0.66 |
-0.26 |
-1.23 |
0.61 |
0.52 |
-0.0875 |
0.53 |
-0.65 |
| Weighted Average Shares Out |
$39.83 M
|
$39.42 M
|
$39.24 M
|
$39.09 M
|
$37.13 M
|
$31.38 M
|
$28.30 M
|
$25.88 M
|
$22.96 M
|
$13.50 M
|
| Weighted Average Shares Out Diluted |
$44.20 M
|
$43.90 M
|
$39.24 M
|
$39.09 M
|
$37.13 M
|
$32.25 M
|
$29.18 M
|
$25.88 M
|
$23.45 M
|
$13.59 M
|
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