Shake Shack (SHAK)
Operates burger-and-shake restaurants and licenses the brand across international and nontraditional venues.
$58.09
After hours−0.02 (−0.03%)
At close$58.11(+2.02%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Apr 2026 | Q2 FY26Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276 | 286 | 291 | 316 | 317 | 329 | 321 | 356 | 367 | 401 | 367 | 418 |
| Cost of revenue | 153 | 159 | 162 | 172 | 172 | 174 | 173 | 185 | 191 | 637 | 193 | 131 |
| Gross profit | 123 | 127 | 129 | 145 | 145 | 155 | 148 | 172 | 176 | −236 | 174 | 286 |
| 117 | 129 | 129 | 134 | 163 | 145 | 145 | 149 | 157 | −262 | 169 | 265 | |
| 51 | 57 | 58 | 60 | 59 | 65 | 65 | 66 | 44 | 0 | 82 | 48 | |
| General & administrative | 51 | 57 | 58 | 60 | 59 | 65 | 65 | 66 | 44 | 0 | 82 | 48 |
| Other expenses | 66 | 72 | 71 | 75 | 104 | 80 | 80 | 83 | 113 | −262 | 87 | 217 |
| Operating income | 6 | −1 | 0 | 11 | −18 | 10 | 3 | 22 | 19 | 26 | 5 | 21 |
| 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | −4 | −6 | 2 | |
| Interest expense | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 4 | 1 | 1 |
| Other non-operating income | −3 | −3 | −3 | −3 | −4 | −3 | −3 | −3 | −3 | 0 | 5 | 3 |
| Income before tax | 9 | 2 | 3 | 14 | −15 | 13 | 5 | 25 | 21 | 22 | 0 | 23 |
| Income tax expense | 1 | −6 | 1 | 3 | −4 | 4 | 1 | 6 | 7 | 9 | 0 | 6 |
| Net income from continuing operations | 8 | 7 | 2 | 10 | −11 | 9 | 5 | 18 | 14 | 13 | 0 | 17 |
| Net income | 8 | 7 | 2 | 10 | −10 | 9 | 4 | 17 | 13 | 12 | 0 | 16 |
| EPS, basic | $0.19 | $0.17 | $0.05 | $0.24 | −$0.26 | $0.22 | $0.11 | $0.43 | $0.31 | $0.29 | −$0.01 | $0.39 |
| EPS, diluted | $0.19 | $0.15 | $0.05 | $0.23 | −$0.26 | $0.21 | $0.10 | $0.41 | $0.30 | $0.28 | −$0.01 | $0.37 |
| Weighted average shares, basic | 39 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Weighted average shares, diluted | 44 | 44 | 41 | 41 | 40 | 42 | 42 | 42 | 42 | 42 | 40 | 42 |
| EBITDA | 33 | 27 | 29 | 40 | 12 | 40 | 33 | 52 | 49 | 50 | 30 | 49 |
| Depreciation & amortization | 24 | 25 | 26 | 26 | 26 | 26 | 27 | 27 | 28 | 25 | 30 | 31 |
| EBIT | 9 | 2 | 3 | 14 | −14 | 13 | 6 | 25 | 22 | 25 | 0 | 18 |