Shake Shack (SHAK)

Shake Shack (SHAK) Income Statement


Shake Shack Income Statement

Last quarter (Q3 2023), Shake Shack's total revenue was $276.21M, an increase of 15.80% from the same quarter last year. In Q3, Shake Shack's net income was $161.99M. See Shake Shack’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 1.03B$ 900.49M$ 739.89M$ 522.87M$ 594.52M$ 459.31M
Cost of Revenue
---$ 310.15M$ 328.99M$ 248.19M
Gross Profit
$ 1.05B$ 900.49M$ 739.89M$ 212.72M$ 265.53M$ 211.12M
Operating Expense
$ 1.05B$ 924.96M$ 754.11M$ 246.44M$ 238.50M$ 178.49M
Operating Income
$ 157.96M$ -24.47M$ -14.22M$ -33.73M$ 27.04M$ 32.63M
Net Non Operating Interest Income Expense
$ -1.64M$ 2.61M$ -1.48M$ -815.00K$ -434.00K$ -2.42M
Other Income Expense
$ -9.52M$ 2.42M$ 1.63M$ -10.94M$ 911.00K$ 597.00K
Pretax Income
$ 14.72M$ -24.29M$ -17.34M$ -45.48M$ 27.51M$ 30.81M
Tax Provision
$ 2.61M$ 1.68M$ -7.22M$ 57.00K$ 3.39M$ 8.86M
Earnings From Equity Interest Net Of Tax
Net Income Common Stockholders
$ 165.87M$ -24.09M$ -8.65M$ -42.16M$ 19.83M$ 15.18M
Basic EPS
$ 0.29$ -0.61$ -0.22$ -1.14$ 0.63$ 0.54
Diluted EPS
$ 0.27$ -0.61$ -0.22$ -1.14$ 0.61$ 0.52
Basic Average Shares
$ 157.54M$ 39.24M$ 39.09M$ 37.13M$ 31.38M$ 28.30M
Diluted Average Shares
$ 166.53M$ 39.24M$ 39.09M$ 37.13M$ 32.25M$ 29.18M
Dividend Per Share
Total Operating Income As Reported
Reported Normalized Basic E P S
Reported Normalized Diluted E P S
---$ -0.56$ 0.72$ 0.71
Rent Expense Supplemental
---$ 51.59M$ 48.45M$ 32.71M
Total Expenses
$ 1.05B$ 924.96M$ 754.11M$ 556.59M$ 567.48M$ 426.68M
Net Income From Continuing And Discontinued Operation
$ 11.33M$ -24.09M$ -8.65M$ -42.16M$ 19.83M$ 15.18M
Normalized Income
$ 7.34M--$ -34.75M$ 21.01M$ 15.83M
Interest Expense
---$ 815.00K$ 434.00K$ 2.42M
$ 16.34M$ -22.77M$ 0.00$ -44.66M$ 27.95M$ 33.23M
$ 106.16M$ 111.59M$ 0.00$ 5.58M$ 68.65M$ 62.23M
Currency in USD

Shake Shack Earnings and Revenue History

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