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Shake Shack Inc. SHAK
Consumer Cyclical - Restaurants - NYSE - US
Watchlist
$ 121.53
-2.05 %
$ 5.16 B
Market Cap
607.65
P/E
INCOME STATEMENT
1.09 B REVENUE
20.77%
Growth Rates
1Year 20.77%
3Years 27.65%
5Years 18.81%
7Years 22.12%
10Years 29.43%
5.92 M OPERATING INCOME
129.11%
Growth Rates
1Year 129.11%
3Years 29.50%
5Years -28.51%
7Years -19.83%
10Years -0.02%
21 M NET INCOME
180.83%
Growth Rates
1Year 180.83%
3Years 35.01%
5Years -0.89%
7Years -0.76%
10Years 14.49%
EFFICIENCY
Earnings Waterfall Shake Shack Inc.
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Revenue 1.09 B
Cost Of Revenue 999 M
Gross Profit 88.1 M
Operating Expenses 128 M
Operating Income 5.92 M
Other Expenses -15.1 M
Net Income 21 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 1 087.5 900.5 739.9 522.9 594.5 459.3 358.8 268.5 190.6 118.5 82.5 57.0
GROSS PROFIT
Cost Of Revenue 999.4 518.9 433.4 310.1 329.0 248.2 190.1 139.3 98.8 64.2 44.0 31.2
Gross Profit 88.1 381.5 306.5 212.7 265.5 211.1 168.7 129.2 91.8 54.3 38.5 25.8
OPERATING INCOME
Operating Expenses 127.7 406.0 320.7 246.4 238.5 178.5 134.3 101.3 85.0 51.0 32.5 21.1
Selling, General and Administrative Expenses 127.7 187.3 145.2 115.8 114.1 85.4 67.2 52.4 53.0 27.9 19.3 12.0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 5.9 (20.3) (14.1) (34.5) 25.7 31.7 33.8 27.8 6.8 3.1 5.9 4.7
PRE-TAX INCOME
Interest Income Expense 1.7 1.5 1.6 0.8 0.4 2.4 1.6 0.4 0.3 0.4 0 0
Total Other Income 11.1 2.6 (1.5) (1.6) 1.8 (0.9) 126.5 0.7 (0.3) (0.4) 52 K (0.2)
Pre-Tax Income 17.0 (24.3) (17.3) (45.5) 27.5 30.8 160.3 28.5 6.4 2.8 5.9 4.5
NET INCOME
Tax Provision (4.0) 1.7 (7.2) 57 K 3.4 8.9 153.4 6.3 3.3 0.7 0.5 0.4
Net Income 20.3 (26.0) (10.1) (45.5) 19.8 15.2 (2.3) 12.4 (8.8) 2.1 5.4 4.1
EPS 0.51 0.66 0.26 1.23 0.63 0.54 0.0875 0.54 0.65 0.19 4.33 3.3