Shake Shack Inc (SHAK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,252,608 | 1,087,533 | 900,486 | 739,893 | 522,867 |
| Cost of Goods | 950,140 | 838,590 | 717,100 | 594,636 | 434,961 |
| Gross Profit | 302,468 | 248,943 | 183,386 | 145,257 | 87,906 |
| Operating Expenses | 299,570 | 243,612 | 210,380 | 161,746 | 132,743 |
| Operating Income | 3,038 | 5,921 | -26,894 | -15,853 | -43,876 |
| Interest Expense | 2,045 | 1,717 | 1,518 | 1,577 | 815 |
| Other Income | 13,251 | 12,776 | 4,127 | 95 | -786 |
| Pre-tax Income | 14,244 | 16,980 | -24,285 | -17,335 | -45,477 |
| Income Tax | 3,424 | -4,010 | -1,180 | -11,318 | 57 |
| Net Income Continuous | 10,820 | 20,990 | -23,105 | -6,017 | -45,534 |
| Minority Interests | 613 | 726 | -1,876 | -1,456 | -3,376 |
| Net Income | $10,207 | $20,264 | $-21,229 | $-4,561 | $-42,158 |
| EPS Basic Total Ops | 0.26 | 0.51 | -0.54 | -0.12 | -1.14 |
| EPS Basic Continuous Ops | 0.27 | 0.53 | -0.59 | -0.15 | -1.23 |
| EPS Diluted Total Ops | 0.24 | 0.48 | -0.54 | -0.12 | -1.14 |
| EPS Diluted Continuous Ops | 0.24 | 0.48 | -0.59 | -0.15 | -1.23 |
| EPS Diluted Before Non-Recurring Items | 0.92 | 0.37 | -0.31 | -0.06 | -0.56 |
| EBITDA(a) | $108,251 | $98,388 | $48,449 | $45,250 | $6,369 |