Shake Shack Inc.
SHAK | NYSE
$72.60
+$2.12 (+3.01%)
Nov 2, 2026, 3:43 PM ET · Market open
TTM Period Ending | Q2 2026 Jul 1, 2026 | Q1 2026 Apr 1, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 24, 2025 | Q2 2025 Jun 25, 2025 | Q1 2025 Mar 26, 2025 | Q4 2024 Dec 25, 2024 | Q3 2024 Sep 25, 2024 | Q2 2024 Jun 26, 2024 | Q1 2024 Mar 27, 2024 | Q4 2023 Dec 27, 2023 | Q3 2023 Sep 27, 2023 | Q2 2023 Jun 28, 2023 | Q1 2023 Mar 29, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Sep 28, 2022 | Q2 2022 Jun 29, 2022 | Q1 2022 Mar 30, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 29, 2021 | Q2 2021 Jun 30, 2021 | Q1 2021 Mar 31, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.55B | 1.49B | 1.45B | 1.37B | 1.32B | 1.28B | 1.25B | 1.21B | 1.17B | 1.12B | 1.09B | 1.04B | 991.43M | 950.37M | 900.49M | 865.21M | 831.29M | 788M | 739.89M | 694.15M | 630.65M | 534.98M |
Cost of Revenue | 1.15B | 1.21B | 1.19B | 722.56M | 702.65M | 689.63M | 678.69M | 663.9M | 645.73M | 625.02M | 609.3M | 584.75M | 563.75M | 544.63M | 518.94M | 503.28M | 487M | 462.71M | 433.38M | 406.75M | 366.42M | 319.83M |
Gross Profit | 400.06M | 285.61M | 259.8M | 650.9M | 620.33M | 593.37M | 573.92M | 546.27M | 523.72M | 499.74M | 478.24M | 455.07M | 427.68M | 405.74M | 381.54M | 361.93M | 344.29M | 325.29M | 306.52M | 287.4M | 264.23M | 215.15M |
Operating Income | 70.14M | 71.77M | 69.51M | 53.97M | 17.44M | 5.85M | 3.04M | -8.47M | 15.18M | 9.14M | 5.92M | 902K | -9.58M | -15.15M | -26.89M | -27.07M | -24.89M | -20.77M | -15.85M | -21.58M | -25.73M | -53.11M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 65.04M | 66.92M | 72.61M | 64.01M | 27.88M | 16.76M | 14.24M | 2.81M | 26.45M | 20.47M | 16.98M | 11.19M | -1.3M | -9.46M | -24.29M | -26.9M | -26.06M | -22.41M | -17.34M | -23.88M | -27.81M | -54.99M |
Net Income | 39.72M | 41.19M | 45.73M | 42.6M | 19.89M | 12.41M | 10.21M | 8.72M | 26.56M | 23.84M | 20.26M | 2.32M | -7.33M | -15.46M | -24.09M | -23.1M | -23.26M | -20.13M | -8.66M | -18.35M | -21.73M | -39.89M |
Selling & General & Admin | 175.28M | 193.22M | 176.23M | 241.06M | 255.98M | 249.26M | 242.12M | 233.95M | 225.89M | 217.63M | 209.39M | 202.4M | 195.43M | 190.29M | 188M | 179.37M | 170.25M | 159.34M | 145.22M | 136.56M | 129.47M | 120.57M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 154.64M | 20.61M | 14.06M | 355.86M | 346.91M | 338.27M | 328.76M | 320.79M | 282.65M | 272.97M | 262.93M | 251.77M | 241.83M | 230.6M | 220.44M | 209.63M | 198.94M | 186.71M | 177.15M | 172.41M | 160.49M | 147.69M |
Operating Expenses | 329.92M | 213.83M | 190.29M | 596.93M | 602.89M | 587.52M | 570.88M | 554.74M | 508.54M | 490.59M | 472.32M | 454.17M | 437.26M | 420.89M | 408.44M | 389M | 369.18M | 346.06M | 322.37M | 308.97M | 289.96M | 268.26M |
Interest Expense | 5.38M | 5.37M | 5.39M | 2.13M | 2.12M | 2.1M | 2.05M | 2.01M | 1.94M | 1.82M | 1.72M | 1.61M | 1.66M | 1.57M | 1.52M | 1.5M | 1.37M | 1.42M | 1.58M | 1.34M | 1.14M | 1.22M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.48B | 1.42B | 1.38B | 1.32B | 1.31B | 1.28B | 1.25B | 1.22B | 1.15B | 1.12B | 1.08B | 1.04B | 1B | 965.52M | 927.38M | 892.29M | 856.19M | 808.77M | 755.75M | 715.72M | 656.38M | 588.09M |
Income Tax Expense | 21.74M | 22.02M | 22.9M | 17.97M | 6.66M | 3.64M | 3.42M | -5.94M | -1.53M | -4.36M | -4.01M | 8.52M | 6.49M | 6.85M | 1.68M | -1.66M | -725K | -441K | -7.22M | -3.81M | -4.03M | -11.11M |
Shares Outstanding (Basic) | 40.36M | 40.29M | 40.21M | 40.25M | 40.12M | 40.12M | 40.05M | 40.01M | 39.75M | 39.52M | 39.47M | 39.46M | 39.42M | 39.33M | 39.28M | 39.27M | 39.23M | 39.08M | 39.14M | 39.14M | 39.11M | 38.95M |
Shares Outstanding (Diluted) | 41.87M | 40.29M | 41.85M | 41.87M | 41.86M | 41.86M | 41.87M | 40.01M | 41.48M | 41.26M | 43.94M | 43.98M | 43.89M | 39.33M | 39.28M | 39.27M | 39.23M | 39.16M | 39.14M | 39.14M | 43.79M | 42.79M |
EPS (Basic) | 0.98 | 1.02 | 1.14 | 1.07 | 0.50 | 0.31 | 0.25 | 0.20 | 0.65 | 0.59 | 0.50 | 0.05 | -0.19 | -0.40 | -0.65 | -0.62 | -0.63 | -0.55 | -0.23 | -0.50 | -0.59 | -1.07 |
EPS (Diluted) | 0.94 | 0.98 | 1.09 | 1.02 | 0.46 | 0.28 | 0.23 | 0.17 | 0.62 | 0.55 | 0.46 | 0.03 | -0.21 | -0.40 | -0.65 | -0.62 | -0.63 | -0.55 | -0.25 | -0.52 | -0.61 | -1.09 |
EBITDA | 177.91M | 181.38M | 184.6M | 174.35M | 136.88M | 124.66M | 120.9M | 108.07M | 128.97M | 119.53M | 111.74M | 100.45M | 83.49M | 70.98M | 51.53M | 45.19M | 42.35M | 42.39M | 44.48M | 34.7M | 27.91M | -1.52M |
EBIT | 65.21M | 72.29M | 78M | 66.14M | 30M | 18.86M | 16.29M | 4.81M | 28.4M | 22.29M | 18.7M | 12.8M | 361K | -7.9M | -22.77M | -25.4M | -24.69M | -20.99M | -15.76M | -22.54M | -26.68M | -53.77M |
Depreciation & Amortization | 112.7M | 109.08M | 106.6M | 108.21M | 106.88M | 105.8M | 104.61M | 103.25M | 100.57M | 97.24M | 93.04M | 87.65M | 83.13M | 78.87M | 74.3M | 70.59M | 67.04M | 63.38M | 60.24M | 57.24M | 54.59M | 52.26M |
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