Financial insights of SHAK

MyFinsight

For the year ending 2025-12-31.

Income Statement	2025-12-31	2024-12-25	2022-12-28	2021-12-29
Depreciation and amortization expense	-	-	72,796	58,991
Total revenue	1,445,306	1,252,608	900,486	739,893
Food and paper costs	396,714	339,940	261,584	218,262
Labor and related expenses	360,693	338,750	257,358	215,114
Other operating expenses	212,677	178,381	130,869	103,232
Occupancy and related expenses	106,632	93,069	68,508	59,228
General and administrative expenses	176,233	149,047	118,790	85,996
Depreciation and amortization expense	106,600	102,468	-	-
Pre-opening costs	18,001	15,547	15,050	13,291
Impairments, loss on disposal of assets, and shack closures	-5,248	-32,368	-2,425	-1,632
Total expenses	1,382,798	1,249,570	927,380	755,746
Income from operations	62,508	3,038	-26,894	-15,853
Other income (expense), net	-	-	4,127	95
Other income, net	12,260	13,251	-	-
Interest expense	2,159	2,045	1,518	1,577
Income before income taxes	72,609	14,244	-24,285	-17,335
Income tax expense (benefit)	22,903	3,424	1,682	-7,224
Net income	49,706	10,820	-25,967	-10,111
Less net income attributable to non-controlling interests	3,981	613	-1,876	-1,456
Net income (loss) attributable to shake shack inc	-	10,207	-24,091	-8,655
Net income attributable to shake shack inc.basic	45,725	-	-	-

Basic EPS	1.14	0.26	-0.61	-0.22
Diluted EPS	1.09	0.24	-0.61	-0.22
Basic Average Shares	40,212,000	39,830,000	39,237,000	39,085,000
Diluted Average Shares	41,847,000	44,203,000	39,237,000	39,085,000