Shake Shack Inc. (SHAK)
2025-06-25 | 2025-03-26 | 2024-09-25 | 2024-06-26 | |
|---|---|---|---|---|
| Total revenue | 356,466 | 320,898 | 316,924 | 316,496 |
| Impairment and loss on disposal of assets | - | - | - | -1,045 |
| Pre-opening costs | 4,955 | 3,218 | 3,662 | 4,014 |
| Other operating expenses | 50,768 | 48,262 | 45,564 | 43,953 |
| Occupancy and related expenses | 25,593 | 24,631 | 23,608 | 23,226 |
| Labor and related expenses | 88,058 | 86,668 | 85,523 | 86,614 |
| General and administrative expenses | 40,671 | 40,640 | 35,691 | 36,313 |
| Impairments, loss on disposal of assets, and shack closures | -881 | -2,057 | -29,086 | - |
| Depreciation and amortization expense | 26,545 | 26,543 | 25,722 | 25,496 |
| Food and paper costs | 96,621 | 86,037 | 86,056 | 85,053 |
| Total expenses | 334,092 | 318,056 | 334,912 | 305,714 |
| Income from operations | 22,374 | 2,842 | -17,988 | 10,782 |
| Interest expense | 548 | 563 | 498 | 527 |
| Other income, net | 2,850 | 2,971 | 3,504 | 3,300 |
| Income before income taxes | 24,676 | 5,250 | -14,982 | 13,555 |
| Income tax expense | 6,193 | 737 | -3,873 | 3,173 |
| Net income | 18,483 | 4,513 | -11,109 | 10,382 |
| Less net income attributable to non-controlling interests | 1,335 | 268 | -898 | 714 |
| Net income attributable to shake shack inc | 17,148 | 4,245 | -10,211 | 9,668 |
| Basic (in dollars per share) | 0.43 | 0.11 | -0.26 | 0.24 |
| Basic (in shares) | 40,226,000 | 40,120,000 | 40,010,000 | 39,750,000 |
| Diluted (in dollars per share) | 0.41 | 0.1 | -0.26 | 0.23 |
| Diluted (in shares) | 41,819,000 | 41,864,000 | 40,010,000 | 41,480,000 |