SHAK
Income statement / Annual
Last year (2023), Shake Shack Inc.'s total revenue was $1.09 B,
an increase of 20.77% from the previous year.
In 2023, Shake Shack Inc.'s net income was $20.26 M.
See Shake Shack Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$118.53 M
|
| Cost of Revenue |
$999.41 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 |
$64.24 M |
| Gross Profit |
$88.12 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 |
$54.29 M |
| Gross Profit Ratio |
0.08 |
0.42 |
0.41 |
0.41 |
0.45 |
0.46 |
0.47 |
0.48 |
0.48 |
0.46 |
| 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 |
$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
|
$27.94 M
|
| Selling & Marketing
Expenses |
$19.23 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$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
|
$27.94 M
|
| Other Expenses |
$247.10 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 |
$23.11 M |
| Operating Expenses |
$127.74 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 |
$51.05 M |
| Cost And Expenses |
$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 |
$115.28 M |
| Interest Income |
$0.00 |
$7.93 M |
$6,605.00 |
$456,000.00 |
$810,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$2,000.00 |
| Interest Expense |
$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 |
$363,000.00 |
| Depreciation &
Amortization |
$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
|
$5.81 M
|
| EBITDA |
$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
|
$9.06 M
|
| EBITDA Ratio |
0.1 |
0.06 |
0.06 |
0.03 |
0.12 |
0.14 |
0.51 |
0.16 |
0.09 |
0.08 |
| Operating Income Ratio
|
0.01
|
-0.02
|
-0.02
|
-0.07
|
0.04
|
0.07
|
0.09
|
0.1
|
0.04
|
0.03
|
| Total Other
Income/Expenses Net |
$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
|
-$363,000.00
|
| Income Before Tax |
$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 |
$2.78 M |
| Income Before Tax Ratio
|
0.02
|
-0.03
|
-0.02
|
-0.09
|
0.05
|
0.07
|
0.45
|
0.11
|
0.03
|
0.02
|
| Income Tax Expense |
-$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 |
$662,000.00 |
| Net Income |
$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 |
$2.12 M |
| Net Income Ratio |
0.02 |
-0.03 |
-0.01 |
-0.09 |
0.03 |
0.03 |
-0.01 |
0.05 |
-0.05 |
0.02 |
| EPS |
0.51 |
-0.66 |
-0.26 |
-1.23 |
0.63 |
0.54 |
-0.0875 |
0.54 |
-0.65 |
0.19 |
| EPS Diluted |
0.46 |
-0.66 |
-0.26 |
-1.23 |
0.61 |
0.52 |
-0.0875 |
0.53 |
-0.65 |
0.19 |
| Weighted Average Shares
Out |
$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
|
$11.23 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$11.23 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
