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For the quarter ending 2026-04-01, SHAK has $1,917,632K in assets. $1,363,043K in debts. $313,650K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
169.32%
Quick Ratio
166.48%
Cash Ratio
134.84%
Debt to Asset Ratio
71.08%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property and equipment, net of a...
    • Operating lease assets
    • Deferred income taxes, net
    • Others
Liabilities Breakdown
    • Long-term operating lease liabil...
    • Additional paid-in capital
    • Liabilities under tax receivable...
    • Others

Balance Sheets
2026-04-01
2025-12-31
2025-09-24
2025-06-25
Cash and cash equivalents
313,650 360,123 357,757 336,804
Accounts receivable, net
29,171 32,962 20,612 21,201
Inventories
6,610 7,182 6,311 6,028
Prepaid expenses and other current assets
44,438 30,080 30,097 26,810
Total current assets
393,869 430,347 414,777 390,843
Property and equipment, net of accumulated depreciation of 577,755 and 551,004, respectively
649,245 625,851 598,092 577,054
Operating lease assets
539,238 507,253 468,087 453,844
Deferred income taxes, net
325,179 322,385 334,978 340,897
Other assets
10,101 10,373 11,251 12,395
Total assets
1,917,632 1,896,209 1,827,185 1,775,033
Accounts payable
27,017 24,747 23,562 20,662
Accrued expenses
95,488 103,354 93,945 79,741
Accrued wages and related liabilities
21,151 25,481 25,946 23,294
Operating lease liabilities, current
65,195 63,553 60,671 59,133
Other current liabilities
23,761 27,783 21,226 21,220
Total current liabilities
232,612 244,918 225,350 204,050
Long-term debt
247,993 247,731 247,469 247,207
Long-term operating lease liabilities
608,605 575,138 540,248 525,998
Liabilities under tax receivable agreement, net of current portion
244,613 244,463 247,825 247,625
Other long-term liabilities
29,220 30,210 31,056 31,089
Total liabilities
1,363,043 1,342,460 1,291,948 1,255,969
Preferred stock, no par value10,000,000 shares authorized none issued and outstanding as of april 1, 2026 and december 31, 2025
0 0 0 0
Common stock-Common Class A
40 40 40 40
Common stock-Common Class B
2 2 2 2
Additional paid-in capital
453,457 452,577 448,096 445,682
Retained earnings
72,419 72,709 60,878 48,377
Accumulated other comprehensive loss
-6 -1 -1 -4
Total stockholders' equity attributable to shake shack inc
525,912 525,327 509,015 494,097
Non-controlling interests
28,677 28,422 26,222 24,967
Total equity
554,589 553,749 535,237 519,064
Total liabilities and stockholders' equity
1,917,632 1,896,209 1,827,185 1,775,033
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$313,650K (0.23%↑ Y/Y)Prepaid expenses andother current assets$44,438K (58.22%↑ Y/Y)Accounts receivable, net$29,171K (59.54%↑ Y/Y)Inventories$6,610K (24.44%↑ Y/Y)Property and equipment,net of accumulated...$649,245K (15.47%↑ Y/Y)Operating lease assets$539,238K (21.81%↑ Y/Y)Total current assets$393,869K (8.03%↑ Y/Y)Deferred income taxes,net$325,179K (-5.93%↓ Y/Y)Other assets$10,101K (-17.21%↓ Y/Y)Total assets$1,917,632K (11.01%↑ Y/Y)Total liabilities andstockholders' equity$1,917,632K (11.01%↑ Y/Y)Total liabilities$1,363,043K (10.82%↑ Y/Y)Total equity$554,589K (11.47%↑ Y/Y)Long-term operating leaseliabilities$608,605K (18.26%↑ Y/Y)Long-term debt$247,993K (0.42%↑ Y/Y)Liabilities under taxreceivable agreement, net...$244,613K (-1.13%↓ Y/Y)Total currentliabilities$232,612K (22.02%↑ Y/Y)Other long-termliabilities$29,220K (-3.64%↓ Y/Y)Total stockholders'equity attributable to...$525,912K (11.11%↑ Y/Y)Non-controlling interests$28,677K (18.55%↑ Y/Y)Accumulated othercomprehensive loss-$6K (-200.00%↓ Y/Y)Accrued expenses$95,488K (34.75%↑ Y/Y)Operating leaseliabilities, current$65,195K (13.31%↑ Y/Y)Accounts payable$27,017K (30.66%↑ Y/Y)Other currentliabilities$23,761K (13.13%↑ Y/Y)Accrued wages andrelated liabilities$21,151K (2.93%↑ Y/Y)Additional paid-in capital$453,457K (2.58%↑ Y/Y)Retained earnings$72,419K (131.90%↑ Y/Y)Common stock-CommonClass A$40K (0.00%↑ Y/Y)Common stock-CommonClass B$2K (0.00%↑ Y/Y)

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Shake Shack Inc. (SHAK)

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Shake Shack Inc. (SHAK)