| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2023 | FY2023 | FY2022 | FY2022 | FY2022 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL REVENUE | $54.1M+20.2% | $45.0M+10.6% | $40.7M+262.6% | $11.2M+12.3% | $10.0M+10.8% | $9.0M-71.1% | $31.2M+275.5% | $8.3M+8.0% | $7.7M+16.6% | $6.6M |
| Food and paper costs | $396.7M+16.7% | $339.9M+11.4% | $305.0M+295.2% | $77.2M+1.8% | $75.8M+5.6% | $71.8M-72.6% | $261.6M+286.0% | $67.8M+2.7% | $66.0M+10.2% | $59.9M |
| Labor and related expenses | $360.7M+6.5% | $338.8M+11.3% | $304.3M+299.1% | $76.2M+1.4% | $75.2M+1.2% | $74.3M-71.1% | $257.4M+298.2% | $64.6M-1.8% | $65.9M+8.9% | $60.5M |
| Other operating expenses | $212.7M+19.2% | $178.4M+19.4% | $149.4M+300.6% | $37.3M+3.3% | $36.1M+3.4% | $34.9M-73.1% | $129.7M+284.9% | $33.7M+4.8% | $32.2M+6.6% | $30.2M |
| Occupancy and related expenses | $106.6M+14.6% | $93.1M+16.6% | $79.8M+293.3% | $20.3M+2.5% | $19.8M+6.6% | $18.6M-72.9% | $68.5M+295.2% | $17.3M+4.1% | $16.7M+2.3% | $16.3M |
| General and administrative expenses | $176.2M+18.2% | $149.0M+15.1% | $129.5M+318.7% | $30.9M-1.7% | $31.5M+0.5% | $31.3M-73.9% | $120.0M+345.6% | $26.9M-8.7% | $29.5M-6.1% | $31.4M |
| Depreciation and amortization expense | $106.6M+4.0% | $102.5M+12.3% | $91.2M+294.5% | $23.1M+3.9% | $22.3M+4.4% | $21.3M-70.7% | $72.8M+290.4% | $18.6M+3.1% | $18.1M+7.3% | $16.9M |
| Pre-opening costs | $18.0M+15.8% | $15.5M-19.2% | $19.2M+287.0% | $5.0M-10.9% | $5.6M+56.8% | $3.6M-76.4% | $15.1M+394.9% | $3.0M+7.7% | $2.8M+4.1% | $2.7M |
| Impairments, loss on disposal of assets, and Shack closures | $5.2M-83.8% | $32.4M+976.4% | $3.0M+511.2% | $492K-44.3% | $884K+22.4% | $722K-70.2% | $2.4M+309.6% | $592K+12.1% | $528K-8.5% | $577K |
| TOTAL EXPENSES | $1.38B+10.7% | $1.25B+15.5% | $1.08B+299.8% | $270.6M+1.3% | $267.1M+4.1% | $256.5M-72.3% | $927.4M+298.6% | $232.6M+0.5% | $231.6M+6.1% | $218.3M |
| INCOME FROM OPERATIONS | $62.5M+1957.5% | $3.0M-48.7% | $5.9M+4.7% | $5.7M+19.1% | $4.7M+248.9% | -$3.2M+88.1% | -$26.9M-457.3% | -$4.8M-489.3% | -$819K+94.5% | -$14.9M |
| Other income, net | $12.3M-7.5% | $13.3M+3.7% | $12.8M+271.3% | $3.4M+6.6% | $3.2M+13.7% | $2.8M-31.3% | $4.1M+178.5% | $1.5M+175.5% | $538K+286.2% | -$289K |
| Interest expense | -$2.2M-5.6% | -$2.0M-19.1% | -$1.7M-296.5% | -$433K-6.9% | -$405K-0.5% | -$403K+73.5% | -$1.5M-219.6% | -$475K-50.8% | -$315K+11.3% | -$355K |
| INCOME BEFORE INCOME TAXES | $72.6M+409.8% | $14.2M-16.1% | $17.0M+96.0% | $8.7M+14.5% | $7.6M+1102.6% | -$755K+96.9% | -$24.3M-535.9% | -$3.8M-540.8% | -$596K+96.2% | -$15.6M |
| Income tax expense (benefit) | $22.9M+568.9% | $3.4M+185.4% | -$4.0M-858.0% | $529K+52.4% | $347K-60.0% | $867K+173.5% | -$1.2M+21.8% | -$1.5M-313.3% | $707K+116.5% | -$4.3M |
| NET INCOME | $49.7M+359.4% | $10.8M-48.5% | $21.0M+158.0% | $8.1M+12.6% | $7.2M+545.3% | -$1.6M+93.0% | -$23.1M-899.8% | -$2.3M-77.4% | -$1.3M+88.5% | -$11.3M |
| Less: Net income attributable to non-controlling interests | $4.0M+549.4% | $613K-15.6% | $726K+42.6% | $509K+85.1% | $275K+412.5% | -$88K+95.3% | -$1.9M-553.7% | -$287K-149.6% | -$115K+89.7% | -$1.1M |
| Net income attributable to Shake Shack Inc.—basic | $45.7M+348.0% | $10.2M-49.6% | $20.3M | — | — | — | — | — | — | — |
| Basic (in dollars per share) | $1140.00+338.5% | $260.00-49.0% | $510.00+168.4% | $190.00+5.6% | $180.00+550.0% | -$40.00+92.6% | -$540.00-980.0% | -$50.00-66.7% | -$30.00+88.5% | -$260.00 |
| Diluted (in dollars per share) | $1090.00+354.2% | $240.00-50.0% | $480.00+152.6% | $190.00+18.8% | $160.00+500.0% | -$40.00+92.6% | -$540.00-980.0% | -$50.00-66.7% | -$30.00+88.5% | -$260.00 |
| Basic (in shares) | 40.2M+1.0% | 39.8M+1.0% | 39.4M-0.1% | 39.5M+0.1% | 39.4M+0.2% | 39.3M+0.2% | 39.2M-0.1% | 39.3M+0.1% | 39.2M+0.2% | 39.2M |
| Diluted (in shares) | 41.8M-5.3% | 44.2M+0.7% | 43.9M-0.2% | 44.0M+0.2% | 43.9M+11.6% | 39.3M+0.2% | 39.2M-0.1% | 39.3M+0.1% | 39.2M+0.2% | 39.2M |
| Shack sales | ||||||||||
| Licensing revenue | ||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.