Shake Shack Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-04-01	2025-12-31	2025-09-24	2025-06-25	2025-03-26	2024-12-25	2024-09-25	2024-06-26
Total Revenue	366.7M	400.5M	367.4M	356.5M	320.9M	328.7M	316.9M	316.5M
Cost of Goods Sold	192.7M	636.6M	191.5M	184.7M	172.7M	173.7M	171.6M	171.7M
Gross Profit	174.0M	-236.1M	175.9M	171.8M	148.2M	155.0M	145.3M	144.8M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	168.9M	-261.8M	157.4M	149.4M	145.4M	144.8M	163.3M	134.0M
Operating Income	5.1M	25.7M	18.5M	22.4M	2.8M	10.2M	-18.0M	10.8M
Other Income / Gains	-5.5M	-4.2M	2.6M	2.3M	2.4M	2.7M	3.0M	2.8M
Net Income	-290K	11.8M	12.5M	17.1M	4.2M	8.7M	-10.2M	9.7M
EPS (Diluted)	-0.007	0.29	0.31	0.43	0.11	0.22	-0.26	0.24
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.474	-0.589	0.479	0.482	0.462	0.472	0.459	0.458
General And Administrative Expenses	82.3M	317K	44.4M	66.3M	65.3M	65.1M	59.3M	59.5M
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	82.3M	317K	44.4M	66.3M	65.3M	65.1M	59.3M	59.5M
Other Expenses	86.6M	-262.2M	113.0M	83.1M	80.1M	79.6M	104.0M	74.5M
Cost And Expenses	361.6M	374.8M	348.9M	334.1M	318.1M	318.5M	334.9M	305.7M
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	548K	3.8M	504K	548K	563K	512K	498K	527K
Depreciation And Amortization	29.6M	24.8M	27.6M	27.1M	27.1M	26.4M	26.3M	26.0M
Ebitda	29.7M	50.1M	49.2M	52.3M	33.0M	39.8M	11.8M	40.1M
Ebitdaratio	0.081	0.125	0.134	0.147	0.103	0.121	0.037	0.127
Operating Income Ratio	0.014	0.064	0.05	0.063	0.009	0.031	-0.057	0.034
Income Before Tax	-439K	21.5M	21.1M	24.7M	5.3M	12.9M	-15.0M	13.6M
Income Before Tax Ratio	-0.001	0.054	0.058	0.069	0.016	0.039	-0.047	0.043
Income Tax Expense	-145K	8.5M	7.4M	6.2M	737K	3.6M	-3.9M	3.2M
Net Income Ratio	-0.001	0.03	0.034	0.048	0.013	0.026	-0.032	0.031
Epsdiluted	-0.007	0.28	0.30	0.41	0.10	0.21	-0.26	0.23
Weighted Average Shs Out	40.3M	40.2M	40.3M	40.1M	40.1M	40.0M	40.0M	39.8M
Weighted Average Shs Out Dil	40.3M	41.8M	41.9M	41.9M	41.9M	41.9M	40.0M	41.5M