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SHAK

Shake Shack Inc. Class A

$106.00
+$0.08(+0.08%)
30
Overall
25
Value
36
Tech
--
Quality
Market Cap
$4.51B
Volume
1.00M
52W Range
$72.93 - $144.65
Target Price
$135.15
Order:

Income Statement

MetricTrendChart
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.

ABCD
1SymbolPriceChangeVol
2SHAK$106.00+0.1%1.00M
3
4
5
6

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