SHAK NYSE
Shake Shack Inc.
1W: +1.5%
1M: -36.6%
3M: -32.9%
YTD: -24.7%
1Y: -46.4%
3Y: -6.6%
5Y: -24.5%
$62.72
-0.11 (-0.18%)
Weekly Expected Move ±15.1%
$42
$51
$60
$69
$79
Overview
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Income Statement
Cash Flow
Balance Sheet
Earnings
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Revenue Segmentation
By Product / Service
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Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.4B
+15.4% ▲
5Y CAGR: +22.6%
Gross Profit
$260M
-54.7% ▼
5Y CAGR: +4.1%
Operating Income
$86M
+2722.8% ▲
Net Income
$46M
+348.0% ▲
EPS (Diluted)
$1.09
+354.2% ▲
EBITDA
$181M
+50.0% ▲
5Y CAGR: +100.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $740M | $900M | $1.1B | $1.3B | $1.4B |
| YoY Growth | +41.5% | +21.7% | +20.8% | +15.2% | +15.4% |
| Cost of Revenue | $433M | $519M | $609M | $679M | $1.2B |
| Gross Profit | $307M | $382M | $478M | $574M | $260M |
| Gross Margin | 41.4% | 42.4% | 44.0% | 45.8% | 18.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $146M | $189M | $209M | $242M | $176M |
| Operating Expenses | $322M | $408M | $472M | $571M | $174M |
| Operating Income | -$16M | -$27M | $6M | $3M | $86M |
| Operating Margin | -2.1% | -3.0% | 0.5% | 0.2% | 5.9% |
| Interest Expense | $2M | $2M | $2M | $2M | $2M |
| Income Before Tax | -$17M | -$24M | $17M | $14M | $73M |
| Tax Expense | -$11M | -$1M | -$4M | $3M | $23M |
| Net Income | -$5M | -$21M | $20M | $10M | $46M |
| Net Margin | -0.6% | -2.4% | 1.9% | 0.8% | 3.2% |
| EPS (Diluted) | $-0.22 | $-0.66 | $0.46 | $0.24 | $1.09 |
| EBITDA | $44M | $52M | $112M | $121M | $181M |
| Shares Outstanding | 39M | 39M | 44M | 44M | 42M |