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Shake Shack Inc. SHAK
Consumer Cyclical - Restaurants - NYSE - US
Watchlist
$ 100.36
2.33 %
$ 4.04 B
Market Cap
340.28
P/E
INCOME STATEMENT
1.25 B REVENUE
15.18%
Growth Rates
1Year 15.18%
3Years 19.18%
5Years 16.07%
7Years 19.55%
10Years 26.59%
3.04 M OPERATING INCOME
-48.69%
Growth Rates
1Year -48.69%
3Years 30.36%
5Years -34.75%
7Years -29.12%
10Years -0.34%
10.8 M NET INCOME
-48.45%
Growth Rates
1Year -48.45%
3Years 45.34%
5Years -14.82%
7Years 2.86%
10Years 17.71%
EFFICIENCY
Earnings Waterfall Shake Shack Inc.
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Revenue 1.25 B
Cost Of Revenue 679 M
Gross Profit 574 M
Operating Expenses 571 M
Operating Income 3.04 M
Other Expenses -7.78 M
Net Income 10.8 M
1b1b1b1b1b1b800m800m600m600m400m400m200m200m001b(679m)574m(571m)3m8m11mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 1 252.6 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 678.7 689.1 518.9 433.4 310.1 329.0 248.2 190.1 139.3 98.8 64.2 44.0 31.2
Gross Profit 573.9 398.4 381.5 306.5 212.7 265.5 211.1 168.7 129.2 91.8 54.3 38.5 25.8
OPERATING INCOME
Operating Expenses 570.9 472.3 406.0 320.7 246.4 238.5 178.5 134.3 101.3 85.0 51.0 32.5 21.1
Selling, General and Administrative Expenses 242.1 127.7 187.3 145.2 115.8 114.1 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 0
Operating Income 3.0 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 2.0 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 11.2 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 14.2 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 3.4 (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 10.2 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 0.26 0.51 0.66 0.26 1.23 0.63 0.54 0.0875 0.54 0.65 0.19 4.33 3.3