| Income Statement | 2025-09-24 | 2025-06-25 | 2025-03-26 | 2024-09-25 |
|---|---|---|---|---|
| Total revenue | 367,411 | 356,466 | 320,898 | 316,924 |
| Food and paper costs | 103,461 | 96,621 | 86,037 | 86,056 |
| Labor and related expenses | 88,033 | 88,058 | 86,668 | 85,523 |
| Other operating expenses | 53,779 | 50,768 | 48,262 | 45,564 |
| Occupancy and related expenses | 26,995 | 25,593 | 24,631 | 23,608 |
| General and administrative expenses | 44,381 | 40,671 | 40,640 | 35,691 |
| Depreciation and amortization expense | 27,079 | 26,545 | 26,543 | 25,722 |
| Pre-opening costs | 4,625 | 4,955 | 3,218 | 3,662 |
| Impairments, loss on disposal of assets, and shack closures | -510 | -881 | -2,057 | -29,086 |
| Total expenses | 348,863 | 334,092 | 318,056 | 334,912 |
| Income (loss) from operations | 18,548 | 22,374 | 2,842 | -17,988 |
| Other income, net | 3,103 | 2,850 | 2,971 | 3,504 |
| Interest expense | 504 | 548 | 563 | 498 |
| Income (loss) before income taxes | 21,147 | 24,676 | 5,250 | -14,982 |
| Income tax expense (benefit) | 7,436 | 6,193 | 737 | -3,873 |
| Net income (loss) | 13,711 | 18,483 | 4,513 | -11,109 |
| Less net income (loss) attributable to non-controlling interests | 1,210 | 1,335 | 268 | -898 |
| Net income (loss) attributable to shake shack inc | 12,501 | 17,148 | 4,245 | -10,211 |
| Basic (in dollars per share) | 0.31 | 0.43 | 0.11 | -0.26 |
| Basic (in shares) | 40,250,000 | 40,226,000 | 40,120,000 | 40,010,000 |
| Diluted (in dollars per share) | 0.3 | 0.41 | 0.1 | -0.26 |
| Diluted (in shares) | 41,874,000 | 41,819,000 | 41,864,000 | 40,010,000 |
Shake Shack Inc. (SHAK)
Shake Shack Inc. (SHAK)