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 |