Financial insights of SHAK

MyFinsight

For the quarter ending 2025-09-24, SHAK made $367,411K in revenue. $12,501K in net income. Net profit margin of 3.40%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-24	2025-06-25	2025-03-26	2024-12-25
Total revenue	367,411	356,466	320,898	328,684
Food and paper costs	103,461	96,621	86,037	88,578
Labor and related expenses	88,033	88,058	86,668	85,104
Other operating expenses	53,779	50,768	48,262	47,008
Occupancy and related expenses	26,995	25,593	24,631	24,047
General and administrative expenses	44,381	40,671	40,640	41,099
Impairments, loss on disposal of assets, and shack closures	-	-	-	-15,398
Depreciation and amortization expense	27,079	26,545	26,543	25,809
Pre-opening costs	4,625	4,955	3,218	5,118
Impairments, loss on disposal of assets, and shack closures	-510	-881	-2,057	-
Total expenses	348,863	334,092	318,056	318,474
Income (loss) from operations	18,548	22,374	2,842	10,210
Other income, net	3,103	2,850	2,971	3,241
Interest expense	504	548	563	512
Income (loss) before income taxes	21,147	24,676	5,250	12,939
Income tax expense (benefit)	7,436	6,193	737	3,606
Net income (loss)	13,711	18,483	4,513	9,333
Less net income (loss) attributable to non-controlling interests	1,210	1,335	268	623
Net income (loss) attributable to shake shack inc	12,501	17,148	4,245	8,710

Basic (in dollars per share)	0.31	0.43	0.11	0.23
Basic (in shares)	40,250,000	40,226,000	40,120,000	-79,445,000
Diluted (in dollars per share)	0.3	0.41	0.1	0.22
Diluted (in shares)	41,874,000	41,819,000	41,864,000	-78,546,000