Shake Shack Inc. (SHAK) Quarterly Income Statement

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Shake Shack Inc. (SHAK) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SHAK Income Statement

Shake Shack Inc. (SHAK) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	423.27M	417.62M	366.74M	400.53M	367.41M	356.47M	320.9M	328.68M	316.92M	316.5M	290.5M	286.24M	276.21M	271.81M	253.28M	238.53M	227.81M	230.75M	203.39M	203.26M
Revenue Growth %	15.2%	17.16%	14.28%	21.86%	15.93%	12.63%	10.46%	14.83%	14.74%	16.44%	14.7%	20%	21.24%	17.79%	24.53%	17.35%	17.49%	23.09%	30.98%	29.04%
Cost of Goods Sold	316.29M	131.38M	192.74M	636.63M	191.49M	184.68M	172.71M	173.68M	171.58M	171.67M	161.76M	158.89M	153.41M	150.96M	146.04M	134.34M	132.41M	131.84M	120.35M	118.68M
COGS % of Revenue	74.73%	31.46%	52.56%	158.95%	52.12%	51.81%	53.82%	52.84%	54.14%	54.24%	55.68%	55.51%	55.54%	55.54%	57.66%	56.32%	58.12%	57.13%	59.17%	58.39%
Gross Profit	106.98M	286.24M	174M	-236.09M	175.92M	171.79M	148.19M	155M	145.34M	144.83M	128.74M	127.36M	122.79M	120.85M	107.24M	104.19M	95.4M	98.91M	83.04M	84.57M
Gross Margin %	25.27%	68.54%	47.44%	-58.95%	47.88%	48.19%	46.18%	47.16%	45.86%	45.76%	44.32%	44.49%	44.46%	44.46%	42.34%	43.68%	41.88%	42.87%	40.83%	41.61%
Gross Profit Growth %	-39.19%	66.63%	17.41%	-252.32%	21.03%	18.61%	15.11%	21.71%	18.36%	19.84%	20.05%	22.24%	28.71%	22.17%	29.14%	23.19%	22.68%	23.78%	29.21%	29.21%
Operating Expenses	85.5M	265.5M	168.89M	-261.84M	157.37M	149.41M	145.35M	144.79M	163.33M	134.05M	128.71M	128.65M	117.14M	116.1M	110.43M	110.5M	100.23M	99.73M	97.98M	91.07M
OpEx % of Revenue	20.2%	63.57%	46.05%	-65.37%	42.83%	41.92%	45.3%	44.05%	51.54%	42.35%	44.31%	44.94%	42.41%	42.71%	43.6%	46.33%	44%	43.22%	48.17%	44.8%
Selling, General & Admin	44.99M	48.32M	82.26M	317K	44.38M	66.26M	65.27M	65.15M	59.3M	59.54M	58.13M	56.98M	51.24M	51.28M	49.89M	49.99M	44.27M	46.14M	47.6M	41.36M
SG&A % of Revenue	10.63%	11.57%	22.43%	0.08%	12.08%	18.59%	20.34%	19.82%	18.71%	18.81%	20.01%	19.91%	18.55%	18.87%	19.7%	20.96%	19.43%	20%	23.4%	20.35%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	21.48M	20.75M	5.1M	25.75M	18.55M	22.37M	2.84M	10.21M	-17.99M	10.78M	34K	-1.29M	5.66M	4.75M	-3.19M	-6.31M	-4.83M	-819K	-14.94M	-6.49M
Operating Margin %	5.08%	4.97%	1.39%	6.43%	5.05%	6.28%	0.89%	3.11%	-5.68%	3.41%	0.01%	-0.45%	2.05%	1.75%	-1.26%	-2.65%	-2.12%	-0.35%	-7.34%	-3.19%
Operating Income Growth %	15.82%	-7.28%	79.56%	152.17%	203.11%	107.51%	8258.82%	888.42%	-417.98%	127.09%	101.07%	79.49%	217.22%	679.73%	78.65%	2.76%	-82.39%	-124.77%	-49.04%	46.85%
EBITDA	54.41M	51.46M	34.73M	52.69M	46.14M	49.48M	29.99M	36.58M	8.26M	36.81M	25.99M	23.72M	29.23M	27.44M	18.57M	13.31M	14.22M	17.62M	2.25M	9.43M
EBITDA Margin %	12.86%	12.32%	9.47%	13.16%	12.56%	13.88%	9.35%	11.13%	2.61%	11.63%	8.95%	8.29%	10.58%	10.1%	7.33%	5.58%	6.24%	7.64%	1.11%	4.64%
EBITDA Growth %	17.94%	4.01%	15.82%	44.05%	458.36%	34.42%	15.38%	54.21%	-71.73%	34.14%	39.96%	78.18%	105.56%	55.75%	724.69%	41.22%	10.69%	-2.62%	-43.95%	1227.75%
D&A (Non-Cash Add-back)	32.93M	30.72M	29.63M	26.95M	27.59M	27.11M	27.15M	26.37M	26.25M	26.03M	25.96M	25.02M	23.57M	22.69M	21.76M	19.63M	19.04M	18.44M	17.19M	15.92M
EBIT	23.94M	18.14M	109K	25.31M	21.65M	25.22M	5.81M	13.45M	-14.48M	14.08M	3.24M	1.98M	9.1M	7.97M	-352K	-3.92M	-3.34M	-281K	-15.22M	-6.55M
Net Interest Income	-567K	-553K	-548K	-3.77M	-504K	-548K	-563K	-512K	-498K	-527K	-508K	-476K	-433K	-405K	-403K	-373K	-475K	-315K	-355K	-353K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	567K	553K	548K	3.77M	504K	548K	563K	512K	498K	527K	508K	476K	433K	405K	403K	373K	475K	315K	355K	353K
Other Income/Expense	1.89M	2.05M	-5.54M	-4.21M	2.6M	2.3M	2.41M	2.73M	3.01M	2.77M	2.7M	2.79M	3.01M	2.82M	2.43M	2.02M	1.01M	223K	-644K	-415K
Pretax Income	23.37M	22.8M	-439K	21.54M	21.15M	24.68M	5.25M	12.94M	-14.98M	13.55M	2.73M	1.5M	8.66M	7.57M	-755K	-4.29M	-3.82M	-596K	-15.58M	-6.91M
Pretax Margin %	5.52%	5.46%	-0.12%	5.38%	5.76%	6.92%	1.64%	3.94%	-4.73%	4.28%	0.94%	0.52%	3.14%	2.79%	-0.3%	-1.8%	-1.68%	-0.26%	-7.66%	-3.4%
Income Tax	5.61M	5.91M	-145K	8.54M	7.44M	6.19M	737K	3.61M	-3.87M	3.17M	518K	-5.75M	529K	347K	867K	6.78M	-1.51M	707K	-4.3M	3.44M
Effective Tax Rate %	23.99%	25.94%	33.03%	39.64%	35.16%	25.1%	14.04%	27.87%	25.85%	23.41%	18.96%	-383.53%	6.11%	4.58%	-114.83%	-158.01%	39.49%	-118.62%	27.58%	-49.81%
Net Income	16.49M	15.68M	-290K	11.83M	12.5M	17.15M	4.25M	8.71M	-10.21M	9.67M	2.04M	7.22M	7.63M	6.95M	-1.53M	-10.72M	-2.02M	-1.19M	-10.16M	-9.73M
Net Margin %	3.89%	3.75%	-0.08%	2.95%	3.4%	4.81%	1.32%	2.65%	-3.22%	3.05%	0.7%	2.52%	2.76%	2.56%	-0.61%	-4.49%	-0.89%	-0.51%	-5%	-4.79%
Net Income Growth %	31.88%	-8.56%	-106.83%	35.83%	222.43%	77.37%	108.09%	20.59%	-233.88%	39.15%	232.99%	167.4%	476.83%	684.85%	84.9%	-10.14%	7.07%	-161.11%	-876.32%	49.92%
Net Income (Continuing)	17.77M	16.88M	-294K	13M	13.71M	18.48M	4.51M	9.33M	-11.11M	10.38M	2.21M	7.25M	8.14M	7.22M	-1.62M	-11.07M	-2.31M	-1.3M	-11.28M	-10.35M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	30.83M	27.23M	28.68M	28.42M	26.22M	24.97M	24.19M	23.61M	22.95M	23.96M	25.91M	25.95M	25.64M	25.09M	24.49M	24.63M	24.76M	24.87M	24.84M	26.06M
EPS (Diluted)	0.39	0.37	-0.01	0.28	0.30	0.41	0.10	0.21	-0.26	0.23	0.05	0.15	0.19	0.16	-0.04	-0.28	-0.05	-0.03	-0.29	-0.25
EPS Growth %	30%	-9.76%	-107.2%	33.33%	215.38%	78.26%	102.43%	40%	-236.84%	43.75%	226.67%	153.57%	468.93%	628.05%	86.55%	-12%	7.54%	-160.6%	-3000%	51.92%
EPS (Basic)	0.41	0.39	-0.01	0.29	0.31	0.43	0.11	0.22	-0.26	0.24	0.05	0.17	0.19	0.18	-0.04	-0.28	-0.05	-0.03	-0.29	-0.25
Diluted Shares Outstanding	41.91M	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
Basic Shares Outstanding	40.4M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-