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Shake Shack Inc (SHAK)

Shake Shack Inc (SHAK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 360,123 357,757 336,804 312,921 320,714
Receivables 32,962 20,612 21,201 18,284 19,687
Inventories 7,182 6,311 6,028 5,312 6,014
TOTAL $430,347 $414,777 $390,843 $364,603 $368,216
Non-Current Assets
PPE Net 625,851 598,092 577,054 562,286 551,600
Other Non-Current Assets 840,011 814,316 807,136 800,575 777,155
TOTAL $1,465,862 $1,412,408 $1,384,190 $1,362,861 $1,328,755
Total Assets $1,896,209 $1,827,185 $1,775,033 $1,727,464 $1,696,971
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 24,747 23,562 20,662 20,678 23,609
Accrued Expenses 103,354 93,945 79,741 70,864 63,005
Other current liabilities 27,783 21,226 21,220 21,004 19,538
TOTAL $244,918 $225,350 $204,050 $190,632 $187,313
Non-Current Liabilities
Long Term Debt 247,731 247,469 247,207 246,945 246,683
Other Non-Current Liabilities 848,643 817,919 803,377 792,114 768,726
TOTAL $1,097,542 $1,066,598 $1,051,919 $1,039,327 $1,016,032
Total Liabilities $1,342,460 $1,291,948 $1,255,969 $1,229,959 $1,203,345
Shareholders' Equity
Shares Outstanding, K 42,693 42,688 42,688 42,667 42,533
Common Shares 42 42 42 42 42
Retained earnings 72,709 60,878 48,377 31,229 26,984
Other shareholders' equity 28,421 26,221 24,963 24,187 23,607
TOTAL $553,749 $535,237 $519,064 $497,505 $493,626
Total Liabilities And Equity $1,896,209 $1,827,185 $1,775,033 $1,727,464 $1,696,971
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