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Shake Shack Inc. (SHAK.MX)

Mexico - Mexico Delayed price. Currency in MXN
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1,800.000.00 (0.00%)
At close: 07:40AM CST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,124,759
1,087,533
900,486
739,893
522,867
Cost of revenue
625,021
609,295
518,942
433,376
310,149
Gross profit
499,738
478,238
381,544
306,517
212,718
Operating expenses
Selling general and administrative
217,626
209,388
188,517
146,424
115,842
Total operating expenses
487,783
469,310
406,013
320,738
246,443
Operating income or loss
11,955
8,928
-24,469
-14,221
-33,725
Interest expense
1,822
1,717
1,518
1,577
815
Total other income/expenses net
10,334
9,769
1,702
-1,537
-10,937
Income before tax
20,467
16,980
-24,285
-17,335
-45,477
Income tax expense
-4,359
-4,010
-1,180
-11,318
57
Income from continuing operations
24,826
20,990
-23,105
-6,017
-45,534
Net income
23,838
20,264
-21,229
-4,561
-42,158
Net income available to common shareholders
23,838
20,264
-21,229
-4,561
-42,158
Basic EPS
0.06
0.51
-0.61
-0.22
-1.14
Diluted EPS
0.04
0.48
-0.61
-0.22
-1.14
Basic average shares
39,373
39,419
39,237
39,085
37,129
Diluted average shares
42,734
43,899
39,237
39,085
37,129