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Shake Shack (SHAK)
NYSE:SHAK
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Shake Shack (SHAK) Income Statement

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Shake Shack Income Statement

Last quarter (Q3 2024), Shake Shack's total revenue was $316.92M, an increase of 14.74% from the same quarter last year. In Q3, Shake Shack's net income was $-10.21M. See Shake Shack’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.21B$ 1.09B$ 900.49M$ 739.89M$ 522.87M$ 594.52M
Cost of Revenue
$ 320.65M$ 609.29M$ 518.94M$ 433.38M-$ 328.99M
Gross Profit
$ 905.24M$ 478.24M$ 381.54M$ 306.52M$ 522.87M$ 594.52M
Operating Expense
$ 606.33M$ 469.31M$ 406.01M$ 755.75M$ 556.59M$ 568.83M
Operating Income
$ -8.47M$ 5.92M$ -26.89M$ -15.85M$ -33.73M$ 25.68M
Net Non Operating Interest Income Expense
$ -2.01M$ -1.72M$ -1.52M$ -1.58M$ -1.60M$ -434.00K
Other Income Expense
$ 37.82M$ 9.77M$ 1.70M$ 1.54M$ 10.15M$ -911.00K
Pretax Income
$ 2.81M$ 16.98M$ -24.29M$ -17.34M$ -45.48M$ 27.51M
Tax Provision
$ -5.93M$ -4.01M$ -1.18M$ -11.32M$ 57.00K$ 3.39M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 8.72M$ 20.26M$ -21.23M$ -4.56M$ -42.16M$ 19.83M
Basic EPS
$ 0.21$ 0.51$ -0.61$ -0.22$ -1.14$ 0.63
Diluted EPS
$ 0.19$ 0.48$ -0.61$ -0.22$ -1.14$ 0.61
Basic Average Shares
$ 158.75M$ 39.42M$ 39.24M$ 39.09M$ 37.13M$ 31.38M
Diluted Average Shares
$ 173.37M$ 43.90M$ 39.24M$ 39.09M$ 37.13M$ 32.25M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 342.54M$ 1.08B$ 924.96M$ 755.75M$ 556.59M$ 568.83M
Net Income From Continuing And Discontinued Operation
$ 8.72M$ 20.26M$ -21.23M$ -4.56M$ -42.16M$ 19.83M
Normalized Income
$ 24.70M-----
Interest Expense
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EBIT
$ 87.89M$ 18.70M$ -22.77M$ -15.76M$ -43.88M$ 27.95M
EBITDA
$ 205.62M$ 111.74M$ 51.53M$ 44.48M$ 4.92M$ 108.89M
Currency in USD

Shake Shack Earnings and Revenue History

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