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Shake Shack Inc. (SHAK)

NYSE - NYSE Delayed price. Currency in USD
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99.54-0.45 (-0.45%)
At close: 04:00PM EDT
99.55 +0.01 (+0.01%)
Pre-market: 06:05AM EDT
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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
1,087,533
1,087,533
900,486
739,893
522,867
Cost of revenue
609,295
609,295
518,942
433,376
310,149
Gross profit
478,238
478,238
381,544
306,517
212,718
Operating expenses
Selling general and administrative
209,388
209,388
188,517
146,424
115,842
Total operating expenses
450,079
450,079
390,963
307,447
237,863
Operating income or loss
28,159
28,159
-9,419
-930
-25,145
Interest expense
1,717
1,717
1,518
1,577
815
Total other income/expenses net
-9,462
-9,462
-13,348
-14,828
-19,517
Income before tax
16,980
16,980
-24,285
-17,335
-45,477
Income tax expense
-3,553
-4,010
-1,180
-11,318
57
Income from continuing operations
20,533
20,990
-23,105
-6,017
-45,534
Net income
19,807
20,264
-21,229
-4,561
-42,158
Net income available to common shareholders
19,807
20,264
-21,229
-4,561
-42,158
Basic EPS
0.06
0.51
-0.54
-0.12
-1.14
Diluted EPS
0.04
0.48
-0.54
-0.12
-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