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Income Statement - Shake Shack Inc. (SHAK)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12
Total revenue 1,445.31 1,252.61 1,087.53 900.49 739.89 522.87 594.52 459.31 358.81 268.48 190.59 118.53 82.46 57.04
Cost of revenue 1,185.50 678.69 609.30 518.94 433.38 310.15 328.99 248.19 190.08 139.29 98.83 64.24 43.96 31.21
Gross profit 259.80 573.92 478.24 381.54 306.52 212.72 265.53 211.12 168.73 129.18 91.76 54.29 38.50 25.83
Total operating expenses + 174.05 570.88 472.32 408.44 322.37 256.59 239.85 179.41 134.92 101.38 85.01 51.15 32.56 21.14
Operating income 85.76 3.04 5.92 -26.89 -15.85 -43.88 25.69 31.71 33.81 27.81 6.75 3.14 5.94 4.69
Non-operating income (net) -13.15 11.21 11.06 2.61 -1.48 -1.60 1.83 -0.90 126.48 0.69 -0.33 -0.36 -0.05 -0.16
Income before tax 72.61 14.24 16.98 -24.29 -17.34 -45.48 27.51 30.81 160.29 28.50 6.43 2.78 5.88 4.53
Income tax expense 22.90 3.42 -4.01 -1.18 -11.32 0.06 3.39 8.86 151.41 6.35 3.30 0.66 0.46 0.40
Net income 45.73 10.21 20.26 -21.23 -4.56 -42.16 19.83 15.18 -0.32 12.45 -8.78 2.12 5.42 4.13
Show Quarterly Income Statement

Income Statement - Shake Shack Inc. (SHAK)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12
Total revenue 366.74 400.53 367.41 356.47 320.90 328.68 316.92 316.50 290.50 286.24 276.21 271.81 253.28 238.53 227.81 230.75 203.39 203.26 193.90 187.46 155.28 157.51 130.40 91.79 143.17 151.44 157.76 152.71 132.61 124.27 119.65 116.28 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 22.95 22.80 18.35 18.35 15.22 16.07 13.94 11.82
Cost of revenue 192.74 636.63 191.49 184.68 172.71 173.68 171.58 171.67 161.76 158.89 153.41 150.96 146.04 134.34 132.41 131.84 120.35 118.68 116.13 107.55 91.01 92.06 75.80 60.96 81.33 85.05 85.76 83.10 75.08 69.20 63.94 61.41 53.64 51.74 49.57 47.14 41.63 39.12 38.61 33.37 28.19 26.74 27.11 24.89 20.11 19.38 17.01 14.68 13.17 12.59 13.80 11.22 11.22 15.22 14.34 12.21 10.59
Gross profit 174.00 -236.10 175.92 171.79 148.19 155.00 145.35 144.83 128.74 127.36 122.79 120.85 107.24 104.19 95.40 98.91 83.04 84.57 77.76 79.91 64.27 65.45 54.60 30.83 61.84 66.39 72.00 69.62 57.53 55.06 55.71 54.87 45.47 44.40 45.04 44.18 35.12 34.15 35.96 33.11 25.97 24.33 26.17 23.57 17.70 15.39 14.82 13.06 11.03 10.36 9.01 7.13 7.13 15.69 0.00 0.00 0.00
Total operating expenses + 168.89 -261.84 157.37 149.41 145.35 144.79 163.33 134.05 128.71 128.65 117.14 116.10 110.43 109.77 100.23 99.73 97.98 91.07 80.41 76.61 74.29 77.67 61.40 54.90 62.63 65.90 63.84 57.75 52.36 52.23 46.37 41.85 38.96 38.56 34.43 32.44 29.49 29.16 26.79 24.17 21.26 20.67 18.36 17.32 28.65 16.38 14.06 10.92 9.80 9.26 8.40 5.02 5.02 0.00 0.00 0.00 0.00
Operating income 5.10 25.75 18.55 22.37 2.84 10.21 -17.99 10.78 0.03 -1.30 5.66 4.75 -3.19 -3.19 -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 -0.99 0.76 2.14 1.23 1.10 0.63 2.11 2.11 0.00 1.73 1.73 1.22
Non-operating income (net) -5.54 -4.21 2.60 2.30 2.41 2.73 3.01 2.77 2.70 2.80 3.01 2.82 2.43 -1.10 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 -0.34 127.00 -0.25 -0.17 -0.11 0.76 0.06 -0.07 -0.06 -0.08 -0.08 -0.08 -0.08 -0.14 -0.13 -0.06 -0.04 -0.02 -0.03 -0.01 -0.01 4.53 -1.73 -1.73 -1.22
Income before tax -0.44 21.54 21.15 24.68 5.25 12.94 -14.98 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 6.18 132.84 10.36 11.57 5.52 5.75 9.23 8.87 4.65 3.57 7.72 6.16 -11.03 -1.13 0.63 2.09 1.19 1.08 0.60 2.10 2.10 4.53 0.00 0.00 0.00
Income tax expense -0.15 8.54 7.44 6.19 0.74 3.61 -3.87 3.17 0.52 -5.75 0.53 0.35 0.87 6.78 -1.51 0.71 -4.30 3.44 -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 1.20 143.87 2.49 3.39 1.66 0.29 2.44 2.32 1.30 0.53 1.53 1.02 0.23 0.30 0.13 0.14 0.10 0.09 0.16 0.11 0.11 0.40 0.00 0.00 0.00
Net income -0.29 11.83 12.50 17.15 4.25 8.71 -10.21 9.67 2.04 7.22 7.63 6.95 -1.53 -11.07 -2.02 -1.19 -10.16 -9.73 -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 1.00 0.44 1.99 1.99 4.13 0.00 0.00 0.00
1 day ago