Shake Shack Inc.
SHAK · XNYSCIK 1620533fmd_04RQ8YQ4MAN2CGGSVAV9XW38S6Retail Trade · Retail-Eating & Drinking PlacesTemplate: Standard
Coverage: Dec 27, 2012 to Sep 30, 2026, 52 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 268 | 359 | 459 | 595 | 523 | 740 | 900 | 1,088 | 1,253 | 1,445 |
| Net interest income | – | – | – | – | – | – | – | – | – | – |
| Realized investment gains (losses) | – | (0) | (0) | 0 | 0 | (0) | 0 | – | – | – |
| Total operating expenses | 241 | 325 | 428 | 569 | 567 | 756 | 927 | 1,082 | 1,250 | 1,383 |
| Compensation and benefits | – | – | 122 | 161 | 157 | 215 | 257 | 304 | 339 | 361 |
| Operating income | 28 | 34 | 32 | 26 | (44) | (16) | (27) | 6 | 3 | 63 |
| Interest expense | 0 | 2 | 2 | 0 | 1 | 2 | 2 | 2 | 2 | 2 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | – | 0 | 2 | 1 | 0 |
| Other non-operating income (expense) | 1 | 128 | 2 | 2 | (1) | 0 | 4 | 13 | 13 | 12 |
| Income before taxes | 28 | 160 | 31 | 28 | (45) | (17) | (24) | 17 | 14 | 73 |
| Income tax expense | 6 | 151 | 9 | 3 | 0 | (11) | (1) | (4) | 3 | 23 |
| Net income from continuing operations | 22 | 9 | 22 | 24 | (46) | (6) | (23) | 21 | 11 | 50 |
| Net income | 12 | (0) | 15 | 20 | (42) | (5) | (21) | 20 | 10 | 46 |
| Net income to common shareholders | – | – | – | – | – | (5) | (21) | 20 | 10 | 46 |