SHAK Stock Annual Income Statement. Download in Excel
Shake Shack Inc. Class A
SHAK 
NYE
Sector: Consumer Cyclical
Industry: Restaurants
122.45
USD
3.18
(2.67%)
Previous close: 119.27 Open: 119.58 Bid: 121.7 Ask: 122.45
52 week range
59.92 134.90
Mkt Cap: 5,059 M Avg Vol (90 Days): 920,883
Last updated: Friday 22nd November 2024
Financials
SHAK Income Statement
Annual
| Invalid date | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AllowancesForConstruction | 45 M | |||||||||
| Basic EPS from continuing operations | 0.54 | 0.63 | -0.22 | -0.61 | 0.51 | |||||
| Basic EPS total | -0.65 | 0.54 | -0.01 | 0.54 | 0.63 | -1.14 | -0.22 | -0.61 | 0.51 | |
| Basic weighted shares outstanding | 14 M | 23 M | 26 M | 28 M | 31 M | 37 M | 39 M | 39 M | 39 M | |
| Cost of sales | 54 M | 74 M | 190 M | 248 M | 329 M | 433 M | 519 M | 609 M | ||
| Depreciation | 10 M | 15 M | 22 M | 29 M | 40 M | 49 M | 59 M | 73 M | 91 M | |
| Depreciation unreconciled | 10 M | 15 M | 22 M | 29 M | 40 M | 49 M | 59 M | 73 M | 91 M | |
| DepreciationAndAmortization | 10 M | 15 M | 22 M | 29 M | 40 M | 49 M | 59 M | 73 M | 91 M | |
| Diluted EPS total | -0.65 | 0.53 | -0.01 | 0.52 | 0.61 | -1.14 | -0.22 | -0.61 | 0.48 | |
| Diluted normalized net income/share | 0.52 | 0.61 | -0.22 | -0.61 | 0.48 | |||||
| Diluted weighted shares outstanding | 14 M | 23 M | 26 M | 29 M | 32 M | 37 M | 39 M | 39 M | 44 M | |
| ExciseTaxes | 45 M | |||||||||
| GainOnSaleOfPPE | -17000.0 | -34000.0 | -608000.0 | -917000.0 | -1 M | -10 M | -2 M | -2 M | -3 M | |
| GainOnSaleOfSecurity | 7000.0 | 938000.0 | 902000.0 | 1 M | 36000.0 | 79000.0 | -5000.0 | 81000.0 | ||
| GeneralAndAdministrativeExpense | 53 M | 52 M | 67 M | 85 M | 114 M | 116 M | 145 M | 189 M | 209 M | |
| Gross operating profit | 92 M | 195 M | 169 M | 211 M | 595 M | 523 M | 307 M | 382 M | 478 M | |
| ImpairmentOfCapitalAssets | -8 M | 99000.0 | ||||||||
| Income before tax | 6 M | 28 M | 160 M | 31 M | 28 M | -45 M | -17 M | -24 M | 17 M | |
| Income taxes | 3 M | 6 M | 151 M | 9 M | 3 M | 57000.0 | -11 M | -1 M | -4 M | |
| Interest income | 7000.0 | 1 M | 128 M | 9000.0 | -786000.0 | |||||
| InterestExpenseNonOperating | 332000.0 | 66 M | 2 M | 2 M | 434000.0 | 815000.0 | 2 M | 2 M | 2 M | |
| InterestExpenseOperating | -440000.0 | -374000.0 | -2 M | 3 M | 434000.0 | -531000.0 | 479000.0 | 82000.0 | ||
| MarketingExpense | -149000.0 | -147000.0 | -357000.0 | 399000.0 | 857000.0 | -1 M | 6 M | 12 M | 12 M | |
| MinorityInterests | -12 M | -10 M | -9 M | -7 M | -4 M | 3 M | 1 M | 2 M | -726000.0 | |
| MiscOtherSpecialCharges | 0.0 | 296000.0 | 830000.0 | 2 M | 2 M | 379000.0 | 95000.0 | 4 M | 13 M | |
| Net income from total operations | -9 M | 12 M | -320000.0 | 15 M | 20 M | -42 M | -5 M | -21 M | 20 M | |
| NetIncomeCommonStockholders | -9 M | 12 M | -320000.0 | 15 M | 188 M | -42 M | -5 M | -21 M | 20 M | |
| NetIncomeContinuousOperations | -9 M | 12 M | -320000.0 | 15 M | 193 M | -42 M | -9 M | -21 M | 21 M | |
| NetNonOperatingInterestIncomeExpense | -325000.0 | -65 M | 126 M | -2 M | -434000.0 | -2 M | -2 M | -2 M | -2 M | |
| NetOperatingInterestIncomeExpense | -325000.0 | |||||||||
| NonRecurringOperationExpense | 0.0 | 900000.0 | ||||||||
| Operating income | 7 M | 93 M | 34 M | 33 M | 26 M | -34 M | -16 M | -27 M | 6 M | |
| Operating income before depreciation (EBITDA) | 17 M | 109 M | 65 M | 277 M | 5 M | 44 M | 52 M | 112 M | ||
| OperatingExpense | -184 M | 101 M | 134 M | 428 M | 569 M | 557 M | 756 M | 927 M | 469 M | |
| Other income net | 17000.0 | 34000.0 | 608000.0 | -597000.0 | -911000.0 | 10 M | 2 M | -2 M | 10 M | |
| Other special charges | 0.0 | -688000.0 | -127 M | -78000.0 | -338000.0 | 2 M | -4000.0 | -1000.0 | ||
| OtherGandA | 53 M | 52 M | 67 M | 85 M | 114 M | 116 M | 145 M | 189 M | 209 M | |
| OtherOperatingExpenses | 22 M | 34 M | 45 M | 64 M | 84 M | 235 M | -102 M | -117 M | -136 M | |
| RentAndLandingFees | 53 M | 52 M | 67 M | 33 M | 48 M | 116 M | 59 M | 69 M | 80 M | |
| Revenue per share | 2 M | -2 M | 3 M | 3 M | 3 M | |||||
| SalariesAndWages | -17 M | -5 M | -6 M | -172000.0 | 161 M | 157 M | 215 M | 257 M | 304 M | |
| Selling Gen & administrative expense | 53 M | 52 M | 67 M | 85 M | 114 M | 116 M | 145 M | 189 M | 209 M | |
| SellingAndMarketingExpense | -149000.0 | -147000.0 | -357000.0 | 399000.0 | 857000.0 | -1 M | 6 M | 12 M | 12 M | |
| Special income/charges | 688000.0 | 127 M | 78000.0 | 338000.0 | 6 M | 4000.0 | -99000.0 | -900000.0 | ||
| Total Income available for interest expense (EBIT) | 6 M | 94 M | 160 M | 36 M | 196 M | -44 M | -16 M | -23 M | 19 M | |
| Total common shares outstanding | 36 M | 36 M | 37 M | 37 M | 38 M | 42 M | 42 M | 42 M | ||
| Total net income | -9 M | 12 M | -320000.0 | 15 M | 20 M | -42 M | -5 M | -21 M | 20 M | |
| Total ordinary shares | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | |
| Total revenues | 191 M | 268 M | 359 M | 459 M | 595 M | 523 M | 740 M | 900 M | 1,088 M | |
| TotalExpenses | -130 M | 175 M | 324 M | 676 M | 569 M | 557 M | 756 M | 927 M | 1,079 M | |
| TotalRevenue | 183 M | 268 M | 359 M | 446 M | 595 M | 523 M | 740 M | 900 M | 1,088 M |
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