Financial insights of SHAK

MyFinsight

For the quarter ending 2026-04-01, SHAK made $366,737K in revenue. -$290K in net income. Net profit margin of -0.08%.

Income Statement	2026-04-01	2025-12-31	2025-09-24	2025-06-25
Total revenue	366,737	400,531	367,411	356,466
Food and paper costs	100,023	110,595	103,461	96,621
Labor and related expenses	92,717	97,934	88,033	88,058
Other operating expenses	57,512	59,868	53,779	50,768
Occupancy and related expenses	28,654	29,413	26,995	25,593
General and administrative expenses	53,608	50,541	44,381	40,671
Depreciation and amortization expense	29,120	26,433	27,079	26,545
Pre-opening costs	6,870	5,203	4,625	4,955
Impairments, loss on disposal of assets, and shack closures	-867	-1,800	-510	-881
Total expenses	369,371	381,787	348,863	334,092
Income (loss) from operations	-2,634	18,744	18,548	22,374
Other income, net	2,743	3,336	3,103	2,850
Interest expense	548	544	504	548
Income (loss) before income taxes	-439	21,536	21,147	24,676
Income tax expense (benefit)	-145	8,537	7,436	6,193
Net income (loss)	-294	12,999	13,711	18,483
Less net income (loss) attributable to non-controlling interests	-4	1,168	1,210	1,335
Net income attributable to shake shack inc.basic	-	11,831	-	-
Net income (loss) attributable to shake shack inc	-290	-	12,501	17,148

Basic EPS	-0.01	0.294	0.31	0.43
Diluted EPS	-0.01	0.283	0.3	0.41
Basic Average Shares	40,289,000	40,252,000	40,250,000	40,226,000
Diluted Average Shares	40,289,000	41,831,000	41,874,000	41,819,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.