Shake Shack (SHAK)

Shake Shack (SHAK) Income Statement


Shake Shack Income Statement

Last quarter (Q1 2024), Shake Shack's total revenue was $290.50M, an increase of 18.94% from the same quarter last year. In Q1, Shake Shack's net income was $2.04M. See Shake Shack’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.11B$ 1.09B$ 900.49M$ 739.89M$ 522.87M$ 594.52M
Cost of Revenue
-$ 609.29M--$ 310.15M$ 328.99M
Gross Profit
$ 1.12B$ 478.24M$ 900.49M$ 739.89M$ 212.72M$ 265.53M
Operating Expense
$ 1.12B$ 1.08B$ 927.38M$ 754.11M$ 246.44M$ 238.50M
Operating Income
$ 161.63M$ 5.92M$ -26.89M$ -14.22M$ -33.73M$ 27.04M
Net Non Operating Interest Income Expense
$ -1.82M$ -1.72M$ -1.52M$ -1.48M$ -815.00K$ -434.00K
Other Income Expense
$ -10.33M$ -9.77M$ -1.70M$ 1.63M$ -10.94M$ 911.00K
Pretax Income
$ 20.47M$ 16.98M$ -24.29M$ -17.34M$ -45.48M$ 27.51M
Tax Provision
$ -4.36M$ -4.01M$ 1.68M$ -7.22M$ 57.00K$ 3.39M
Earnings From Equity Interest Net Of Tax
Net Income Common Stockholders
$ 178.20M$ 20.26M$ 499.08M$ -8.65M$ -42.16M$ 19.83M
Basic EPS
$ 0.60$ 0.51$ -0.61$ -0.22$ -1.14$ 0.63
Diluted EPS
$ 0.54$ 0.48$ -0.61$ -0.22$ -1.14$ 0.61
Basic Average Shares
$ 157.86M$ 39.42M$ 39.24M$ 39.09M$ 37.13M$ 31.38M
Diluted Average Shares
$ 179.74M$ 43.90M$ 39.24M$ 39.09M$ 37.13M$ 32.25M
Dividend Per Share
Total Operating Income As Reported
Reported Normalized Basic E P S
Reported Normalized Diluted E P S
----$ -0.56$ 0.72
Rent Expense Supplemental
----$ 51.59M$ 48.45M
Total Expenses
$ 702.03M$ 1.08B$ 927.38M$ 754.11M$ 556.59M$ 567.48M
Net Income From Continuing And Discontinued Operation
$ 23.84M$ 20.26M$ -24.09M$ -8.65M$ -42.16M$ 19.83M
Normalized Income
$ 7.34M-$ -16.66M-$ -34.75M$ 21.01M
Interest Expense
----$ 815.00K$ 434.00K
$ 100.57M$ 18.70M$ -22.68M$ 0.00$ -44.66M$ 27.95M
$ 175.07M$ 111.74M$ 111.68M$ 0.00$ 5.58M$ 68.65M
Currency in USD

Shake Shack Earnings and Revenue History

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