Shake Shack, Inc. (SHAK)
NYSEConsumer DiscretionaryRestaurantsSnapshot 2026-09-04
$69.40+0.14%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionaryRestaurantsSnapshot 2026-09-04
QuarterlyIQ Insights · SHAK
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 1,552.3 | 1,445.3 | 1,252.6 | 1,087.5 | 900.5 | 739.9 | 522.9 | 594.5 |
| Operating Expenses & Income | ||||||||
| Operating Income | 55.4 | 62.5 | 3.0 | 5.9 | (26.9) | (15.9) | (43.9) | 25.7 |
| Earnings from Continuing Operations | ||||||||
| Interest Expense | 2.1 | 2.2 | 2.0 | 1.7 | 1.5 | 1.6 | 0.8 | 0.4 |
| Interest & Investment Income | 0.2 | 0.2 | 0.6 | 2.4 | 0.0 | — | 0.0 | 0.0 |
| Net Interest Expenses | — | — | — | (0.7) | 1.5 | — | 0.8 | 0.4 |
| Other Non-Operating Income / Expenses | — | — | — | — | 4.1 | 0.1 | (0.8) | 2.3 |
| Asset Writedown | — | — | — | 0.0 | 0.1 | 0.0 | 7.6 | 0.0 |
| EBT, Incl. Unusual Items | 65.0 | 72.6 | 14.2 | 17.0 | (24.3) | (17.3) | (45.5) | 27.5 |
| Income Tax Expense | 21.7 | 22.9 | 3.4 | (4.0) | (1.2) | (11.3) | 0.1 | 3.4 |
| Net Income | ||||||||
| Minority Interest | 3.6 | 4.0 | 0.6 | 0.7 | (1.9) | (1.5) | (3.4) | 4.3 |
| Net Income | 43.7 | 45.7 | 10.2 | 21.0 | (26.0) | (10.1) | (42.2) | 19.8 |
| Per Share | ||||||||
| Basic EPS | 1.08 | 1.14 | 0.26 | 0.51 | (0.54) | (0.12) | (1.14) | 0.63 |
| Diluted EPS | 1.04 | 1.09 | 0.24 | 0.48 | (0.54) | (0.12) | (1.14) | 0.61 |
| Revenue per Share | 37.08 | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 40.4 | 40.2 | 39.8 | 39.4 | 39.2 | 39.1 | 37.1 | 31.4 |
| Diluted Weighted Avg Shares | 41.9 | 41.8 | 44.2 | 43.9 | 39.2 | 39.1 | 37.1 | 32.3 |
| Supplemental | ||||||||
| EBITDA | — | 169.1 | 105.5 | 97.2 | 45.9 | 43.1 | 4.9 | — |
| EBIT | 55.4 | 62.5 | 3.0 | 5.9 | (26.9) | (15.9) | (43.9) | 25.7 |
| Effective Tax Rate | 33.4% | — | — | -23.6% | 4.9% | 65.3% | -0.1% | 12.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.