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Balance Sheet
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Income Overview
Revenue
$366,737K
Net Income
-$290K
Net Profit Margin
-0.08%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
Shack Sales
Franchise
Revenue Breakdown
Shack Sales
Sales Based Royalties
Initial Territory Opening And Te...
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net income (loss)
attributable to shake shack...
-$290K
(-106.83%↓ Y/Y)
Less net income
(loss) attributable to...
-$4K
(-101.49%↓ Y/Y)
Net income (loss)
-$294K
(-106.51%↓ Y/Y)
Income tax expense
(benefit)
-$145K
(-119.67%↓ Y/Y)
Income (loss) before
income taxes
-$439K
(-108.36%↓ Y/Y)
Other income, net
$2,743K
(-7.67%↓ Y/Y)
Shack Sales
$354,047K
(14.27%↑ Y/Y)
Franchise
$12,690K
Income (loss) from
operations
-$2,634K
(-192.68%↓ Y/Y)
Total revenue
$366,737K
(14.28%↑ Y/Y)
Interest expense
$548K
(-2.66%↓ Y/Y)
Total expenses
$369,371K
(16.13%↑ Y/Y)
Food and paper costs
$100,023K
(16.26%↑ Y/Y)
Labor and related
expenses
$92,717K
(6.98%↑ Y/Y)
Other operating
expenses
$57,512K
(19.17%↑ Y/Y)
General and
administrative expenses
$53,608K
(31.91%↑ Y/Y)
Depreciation and
amortization expense
$29,120K
(9.71%↑ Y/Y)
Occupancy and related
expenses
$28,654K
(16.33%↑ Y/Y)
Pre-opening costs
$6,870K
(113.49%↑ Y/Y)
Impairments, loss on disposal
of assets, and...
-$867K
(57.85%↑ Y/Y)
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Shake Shack Inc. (SHAK)
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Shake Shack Inc. (SHAK)