Name: SHAK Income Statement - Shake Shack Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SHAK - Shake Shack Inc.

USD | NYSE

SHAK Income Statement - Shake Shack Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q3 FY 16	Q2 FY 16	Q1 FY 16
Revenues
Revenues	366.7	400.5	367.4	356.5	320.9	328.7	316.9	316.5	290.5	286.2	276.2	271.8	253.3	238.5	227.8	230.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	1,491.1	1,445.3	1,252.6	1,087.5	900.5	739.9	522.9	594.5	459.3	358.8
Cost of Revenue	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-
Operating Income
Operating Income	57.0	62.5	3.0	5.9	(26.9)	(15.9)	(43.9)	25.7	31.7	33.8
Non-Operating
Interest Income	0.2	0.2	0.8	2.4	0.0	-	0.0	0.0	0.0	0.1
Interest Expense	2.1	2.2	2.0	1.7
Tax & Net
Income Tax Expense	22.0	22.9	3.4	(4.0)	(1.2)	(11.3)	0.1	3.4	8.9	151.4
Net Income From Continuing Ops	44.9	49.7	10.8
Per Share
EPS Basic	1.02	1.14	0.26	0.51	(0.54)	(0.12)	(1.14)	0.63	0.54	(0.01)
EPS Diluted	1.02	1.09	0.24	0.48
Supplementary Data
EBITDA	166.2	169.1	105.5	97.2	45.9	43.1	4.9	66.1	60.7	55.5
EBIT	57.0	62.5	3.0	5.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	53.6	50.5	44.4	40.7	40.6	41.1	35.7	36.3	35.9	35.8	30.9	31.5	31.3	32.2	26.9	29.5	31.4
Depreciation & Amortization	29.1	26.4	27.1	26.5	26.5	25.8	25.7	25.5	25.4	24.5	23.1	22.3	21.3	19.2	18.6	18.1
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	57.5	59.9	53.8	50.8	48.3	47.0	45.6	44.0	41.9	41.1	37.3	36.1	34.9	33.6	33.7	32.2	30.2
Total Operating Expenses	369.4	381.8	348.9	334.1	318.1	318.5	334.9	305.7	290.5	287.5	270.6	267.1	256.5	244.8	232.6	231.6

Operating Income
Operating Income	(2.6)	18.7	18.5	22.4	2.8	10.2	(18.0)	10.8	0.0	(1.3)	5.7	4.7	(3.2)	(6.3)	(4.8)	(0.8)	(14.9)	(6.5)	(2.6)	3.3	(10.0)	(12.2)	(6.8)	(24.1)	(0.8)	0.5	8.2	11.9	5.2	2.8	9.3	13.0	6.5	5.8	10.6	11.7	5.6	9.2	8.9	4.7

Tax & Net
Income Tax Expense	(0.1)	8.5	7.4	6.2	0.7	3.6	(3.9)	3.2	0.5	(5.8)	0.5	0.3	0.9	3.9	(1.5)	0.7	(4.3)	(0.7)	(0.6)	1.0	(11.1)	6.9	(0.8)	(6.1)	0.1	3.4	(3.1)	1.1	2.0	3.2	2.2	2.2	1.2	143.9	2.5	3.4	1.7	2.4	2.3	1.3
Net Income From Continuing Ops	(0.3)	13.0	13.7	18.5	4.5	9.3	(11.1)	10.4	2.2	7.3	8.1	7.2	(1.6)	(8.2)	(2.3)	(1.3)	(11.3)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(0.3)	13.0	13.7	18.5	4.5	9.3	(11.1)	10.4	2.2	7.3	8.1	7.2	(1.6)	(8.2)	(2.3)	(1.3)	(11.3)
Net Income Attributable To Parent	(0.3)	11.8	12.5	17.1	4.2	8.7	(10.2)	9.7	2.0	7.2	7.6	6.9	(1.5)	(7.9)	(2.0)	(1.2)
Less: Minority Interest	(0.0)	1.2	1.2	1.3	0.3	0.6	(0.9)	0.7	0.2	0.0	0.5	0.3	(0.1)	(0.4)	(0.3)	(0.1)	(1.1)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(0.3)	11.8	12.5	17.1	4.2	8.7	(10.2)	9.7	2.0	7.2	7.6	6.9	(1.5)	(7.9)	(2.0)

Per Share
EPS Basic	(0.01)	-	0.31	0.43	0.11	-	(0.26)	0.24	0.05	-	0.19	0.18	(0.04)	-	(0.05)	(0.03)	(0.26)	-	(0.06)	0.05	0.03	-	(0.15)	(0.43)	(0.03)	-	0.32	0.30	0.09	-	0.17	0.27	0.13	-	0.19	0.19	0.09	0.16	0.15	0.07
EPS Diluted	(0.01)	-	0.30	0.41	0.10	-	(0.26)	0.23	0.05	-	0.19	0.16	(0.04)	-	(0.05)	(0.03)	(0.26)	-
Shares Basic	40.3	-	40.3	40.2	40.1	-	40.0	39.8	39.5	-	39.5	39.4	39.3	-	39.3	39.2	39.2	-
Shares Diluted	40.3	-	41.9	41.8	41.9	-	40.0	41.5	41.3	-	44.0	43.9	39.3	-	39.3	39.2	39.2	-

Supplementary Data
EBITDA	26.5	45.2	45.6	48.9	29.4	36.0	7.7	36.3	25.5	23.2	28.8	27.0	18.1	12.9	13.8	17.3	1.9	9.1	12.5	17.8	3.7	0.4	5.6	(12.0)	11.0	11.6	18.6	21.7	14.1	10.9	16.8	20.0	13.0	11.9	16.2	17.0	10.4	12.9	12.3	7.8
EBIT	(2.6)	18.7	18.5	22.4	2.8	10.2	(18.0)	10.8	0.0	(1.3)	5.7	4.7	(3.2)	(6.3)	(4.8)	(0.8)	(14.9)	(6.5)	(2.6)