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Shake Shack Inc (SHAK)

Shake Shack Inc (SHAK)
88.20 +0.02 (+0.02%) 15:53 ET [NYSE]
88.05 x 16 88.18 x 23
Realtime by (Cboe BZX)
88.05 x 16 88.18 x 23
Realtime 85.67 -2.51 (-2.85%) 08:30 ET
Income Statement for Mon, Mar 31st, 2025
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 12-2023 12-2022 12-2021 12-2020
Sales 1,252,608 1,087,533 900,486 739,893 522,867
Cost of Goods 950,140 838,590 717,100 594,636 434,961
Gross Profit 302,468 248,943 183,386 145,257 87,906
Operating Expenses 299,570 243,612 210,380 161,746 132,743
Operating Income 3,038 5,921 -26,894 -15,853 -43,876
Interest Expense 2,045 1,717 1,518 1,577 815
Other Income 13,251 12,776 4,127 95 -786
Pre-tax Income 14,244 16,980 -24,285 -17,335 -45,477
Income Tax 3,424 -4,010 -1,180 -11,318 57
Net Income Continuous 10,820 20,990 -23,105 -6,017 -45,534
Minority Interests 613 726 -1,876 -1,456 -3,376
Net Income $10,207 $20,264 $-21,229 $-4,561 $-42,158
EPS Basic Total Ops 0.26 0.51 -0.54 -0.12 -1.14
EPS Basic Continuous Ops 0.27 0.53 -0.59 -0.15 -1.23
EPS Diluted Total Ops 0.24 0.48 -0.54 -0.12 -1.14
EPS Diluted Continuous Ops 0.24 0.48 -0.59 -0.15 -1.23
EPS Diluted Before Non-Recurring Items 0.92 0.37 -0.31 -0.06 -0.56
EBITDA(a) $108,251 $98,388 $48,449 $45,250 $6,369
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