SHAK
Shake Shack Inc. Class A
$100.40
+$0.78(+0.78%)
30
Overall
25
Value
36
Tech
--
Quality
Market Cap
$4.01B
Volume
955.29K
52W Range
$72.93 - $144.65
Target Price
$135.15
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $190.6M | $268.5M | $358.8M | $459.3M | $594.5M | $522.9M | $739.9M | $900.5M | $1.1B | $1.3B | ||
| Total Revenue | $183.2M | $268.5M | $358.8M | $459.3M | $594.5M | $522.9M | $739.9M | $900.5M | $1.1B | $1.3B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $54.1M | $73.8M | $190.1M | $248.2M | $329.0M | -- | $433.4M | $518.9M | $609.3M | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $91.8M | $194.7M | $168.7M | $211.1M | $594.5M | $522.9M | $306.5M | $381.5M | $1.1B | $1.3B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-183.8M | $101.3M | $134.3M | $427.6M | $568.8M | $556.6M | $755.7M | $406.0M | $1.1B | $1.2B | ||
| Selling, General & Administrative | $53.0M | $52.4M | $67.2M | $85.4M | $114.1M | $115.8M | $145.2M | $188.5M | $209.4M | $242.1M | ||
| Selling & Marketing Expenses | $-149.0K | $-147.0K | $-357.0K | $399.0K | $857.0K | $-1.4M | $5.7M | $12.4M | $12.4M | $22.2M | ||
| General & Administrative Expenses | $53.0M | $52.4M | $67.2M | $85.4M | $114.1M | $115.8M | $145.2M | $188.5M | $209.4M | $242.1M | ||
| Salaries & Wages | $-16.7M | $-5.4M | $-5.6M | -- | $160.8M | $156.8M | $215.1M | $257.4M | $304.3M | $338.8M | ||
| Depreciation & Amortization | $10.2M | $14.5M | $21.7M | $29.0M | $40.4M | $48.8M | $59.0M | $72.8M | $91.2M | $102.5M | ||
| Depreciation & Amortization | $10.2M | $14.5M | $21.7M | $29.0M | $40.4M | $48.8M | $59.0M | $72.8M | $91.2M | $102.5M | ||
| Amortization | -- | -- | -- | -- | $2.0M | $-2.3M | $2.7M | $3.1M | $3.3M | $4.2M | ||
| Other Operating Expenses | $21.7M | $34.5M | $45.4M | $64.1M | $84.0M | $235.1M | $-101.7M | $144.7M | $168.7M | $193.9M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $6.8M | $93.4M | $34.4M | $31.7M | $25.7M | $-33.7M | $-15.9M | $-26.9M | $5.9M | $3.0M | ||
| EBITDA | $16.8M | $108.8M | -- | $62.3M | $108.9M | $4.9M | $44.5M | $111.6M | $179.1M | $198.8M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $332.0K | $65.9M | $1.6M | $2.4M | $434.0K | $815.0K | $1.6M | $1.5M | $1.7M | $2.0M | ||
| Intinc | $7.0K | $1.1M | $128.1M | -- | -- | $-786.0K | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-325.0K | $-64.8M | $126.5M | $-2.4M | $-434.0K | $-1.6M | $-1.6M | $-1.5M | $-1.7M | $-2.0M | ||
| Gain on Sale of Securities | $7.0K | $938.0K | $902.0K | -- | $22.0K | $79.0K | $-5.0K | -- | $81.0K | -- | ||
| Other Income/Expense | $17.0K | $34.0K | $608.0K | $-597.0K | $-911.0K | $10.2M | $1.5M | $1.7M | $-9.8M | $19.1M | ||
| Other Special Charges | -- | $296.0K | $830.0K | $1.5M | $2.3M | $379.0K | $95.0K | $4.1M | $12.8M | $13.3M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | $688.0K | $127.2M | $78.0K | $338.0K | $5.7M | $4.0K | $-99.0K | $-900.0K | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | $-7.6M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $6.3M | $94.0M | $160.1M | $33.2M | $27.9M | $-43.9M | $-15.8M | $-22.8M | $18.7M | $16.3M | ||
| Pre-Tax Income | $6.4M | $28.5M | $160.3M | $30.8M | $27.5M | $-45.5M | $-17.3M | $-24.3M | $17.0M | $14.2M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $3.3M | $6.3M | $151.4M | $8.9M | $3.4M | $57.0K | $-11.3M | $-1.2M | $-4.0M | $3.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $-8.8M | $12.4M | $-320.0K | $15.2M | $19.8M | $-42.2M | $-4.6M | $-21.2M | $20.3M | $10.2M | ||
| Net Income (Continuing Operations) | $-8.8M | $12.4M | $-320.0K | $21.9M | $24.1M | $-42.2M | $-8.7M | $-23.1M | $21.0M | $10.8M | ||
| Net Income (Discontinued Operations) | $-8.8M | $12.4M | $-320.0K | $15.2M | $19.8M | $-42.2M | $-4.6M | $-21.2M | $20.3M | $10.2M | ||
| Net Income (Common Stockholders) | $-8.8M | $12.4M | $-320.0K | $15.2M | $19.8M | $-42.2M | $-4.6M | $-21.2M | $20.3M | $10.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-129.8M | $175.1M | $324.4M | $675.8M | $568.8M | $556.6M | $755.7M | $925.0M | $1.1B | $1.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $13.6M | $23.0M | $25.9M | $28.3M | $31.4M | $37.1M | $39.1M | $39.2M | $39.4M | $39.8M | ||
| Average Shares Outstanding (Diluted) | $13.6M | $23.4M | $25.9M | $29.2M | $32.3M | $37.1M | $39.1M | $39.2M | $43.9M | $44.2M | ||
| Shares Outstanding | $36.3M | $36.4M | $36.8M | $37.1M | $37.6M | $40.2M | $42.1M | $42.2M | $42.3M | $42.5M | ||
| Basic EPS | $-0.65 | $0.54 | $-0.01 | $0.54 | $0.63 | $-1.14 | $-0.22 | $-0.61 | $0.51 | $0.26 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $0.54 | $0.63 | -- | $-0.22 | $-0.61 | $0.51 | $0.26 | ||
| Diluted EPS | $-0.65 | $0.53 | $-0.01 | $0.52 | $0.61 | $-1.14 | $-0.22 | $-0.61 | $0.48 | $0.24 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $0.52 | $0.61 | -- | $-0.22 | $-0.61 | $0.48 | $0.24 | ||
| OTHER METRICS | ||||||||||||
| Allowances For Construction | $44.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Excise Taxes | $44.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $-17.0K | $-34.0K | $-608.0K | $-917.0K | $-1.4M | $-10.2M | $-1.6M | $-2.4M | $-3.0M | $-32.4M | ||
| Interest Expense Operating | $-440.0K | $-374.0K | $-1.8M | -- | -- | $-531.0K | $479.0K | -- | -- | -- | ||
| Marketing Expense | $-149.0K | $-147.0K | $-357.0K | -- | -- | $-1.4M | $5.7M | -- | -- | -- | ||
| Minority Interests | $-11.9M | $-9.7M | $-9.2M | $-6.8M | $-4.3M | $3.4M | $1.5M | $1.9M | $-726.0K | $-613.0K | ||
| Net Operating Interest Income Expense | $-325.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $53.0M | $52.4M | $67.2M | $85.4M | $114.1M | $115.8M | $145.2M | $188.5M | $209.4M | $242.1M | ||
| Rent And Landing Fees | $53.0M | $52.4M | $67.2M | $32.7M | $48.5M | $115.8M | $59.2M | $68.5M | $79.8M | $93.1M | ||
| Othspecchg | -- | $-688.0K | $-127.2M | -- | $-338.0K | $1.9M | $-4.0K | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SHAK | $100.40 | +0.8% | 955.29K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
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