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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 ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 10,820 1,487 12,596 2,214 20,990
Depreciation Amortization 105,213 78,582 52,075 25,851 92,467
Income taxes - deferred -1,054 -4,122 1,311 -131 -9,074
Accounts receivable -2,839 104 933 2,389 -2,970
Accounts payable and accrued liabilities 3,356 -3,907 -1,084 -3,760 687
Other Working Capital -69,437 -47,478 -28,251 -19,763 -57,955
Other Operating Activity 125,096 101,406 46,630 23,865 87,994
Operating Cash Flow $171,155 $126,072 $84,210 $30,665 $132,139
Cash Flows From Investing Activities
Change In Deposits N/A N/A N/A N/A 80,788
PPE Investments -135,499 -100,801 -65,992 -33,054 -146,167
Purchase Of Investment N/A N/A N/A N/A -94,019
Sale Of Investment 69,420 69,420 66,420 44,361 27,078
Investing Cash Flow $-66,079 $-31,381 $428 $11,307 $-132,320
Cash Flows From Financing Activities
Debt Repayment -3,964 -2,921 -1,918 -910 -3,272
Common Stock Issued 1,627 795 552 474 744
Other Financing Activity -6,680 -6,354 -6,086 -5,985 -3,156
Financing Cash Flow $-9,017 $-8,480 $-7,452 $-6,421 $-5,684
Exchange Rate Effect 2 1 -1 -1 -3
Beginning Cash Position 224,653 224,653 224,653 224,653 230,521
End Cash Position 320,714 310,865 301,838 260,203 224,653
Net Cash Flow $96,061 $86,212 $77,185 $35,550 $-5,868
Free Cash Flow
Operating Cash Flow 171,155 126,072 84,210 30,665 132,139
Capital Expenditure -135,499 -100,801 -65,992 -33,054 -146,167
Free Cash Flow 35,656 25,271 18,218 -2,389 -14,028
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