Shake Shack (SHAK)
(Delayed Data from NYSE)
$106.94 USD
-0.54 (-0.50%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $106.87 -0.07 (-0.07%) 7:58 PM ET
3-Hold of 5 3
F Value A Growth F Momentum C VGM
Income Statements
Fiscal Year end for Shake Shack, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,088 | 900 | 740 | 523 | 595 |
Cost Of Goods | 839 | 718 | 596 | 435 | 447 |
Gross Profit | 249 | 182 | 144 | 88 | 148 |
Selling & Adminstrative & Depr. & Amort Expenses | 243 | 209 | 160 | 132 | 122 |
Income After Depreciation & Amortization | 6 | -27 | -16 | -44 | 26 |
Non-Operating Income | 13 | 4 | 0 | -1 | 2 |
Interest Expense | 2 | 2 | 2 | 1 | 0 |
Pretax Income | 17 | -24 | -17 | -45 | 28 |
Income Taxes | -4 | 2 | -7 | 0 | 3 |
Minority Interest | 1 | -2 | -1 | -3 | 4 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 21 | -26 | -10 | -46 | 24 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 20 | -24 | -9 | -42 | 20 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 100 | 48 | 45 | 6 | 66 |
Depreciation & Amortization (Cash Flow) | 94 | 75 | 61 | 50 | 41 |
Income After Depreciation & Amortization | 6 | -27 | -16 | -44 | 26 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 43.90 | 39.24 | 39.09 | 37.13 | 32.25 |
Diluted EPS Before Non-Recurring Items | 0.37 | -0.31 | -0.06 | -0.56 | 0.72 |
Diluted Net EPS (GAAP) | 0.48 | -0.61 | -0.22 | -1.14 | 0.61 |
Fiscal Year end for Shake Shack, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 316.50 | 290.50 | 286.24 | 276.21 | 271.81 |
Cost Of Goods | 238.85 | 225.81 | 221.15 | 211.02 | 206.87 |
Gross Profit | 77.65 | 64.70 | 65.10 | 65.19 | 64.94 |
SG&A, R&D, and Dept/Amort Expenses | 66.87 | 64.66 | 66.39 | 59.53 | 60.19 |
Income After SG&A, R&D, and Dept/Amort Expenses | 10.78 | 0.04 | -1.29 | 5.66 | 4.75 |
Non-Operating Income | 3.30 | 3.21 | 3.27 | 3.44 | 3.23 |
Interest Expense | 0.53 | 0.51 | 0.48 | 0.43 | 0.41 |
Pretax Income | 13.56 | 2.73 | 1.50 | 8.67 | 7.57 |
Income Taxes | 3.17 | 0.52 | -5.75 | 0.53 | 0.35 |
Minority Interest | 0.71 | 0.17 | 0.03 | 0.51 | 0.28 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 10.38 | 2.21 | 7.25 | 8.14 | 7.22 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 9.67 | 2.04 | 7.22 | 7.63 | 6.95 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 41.48 | 41.26 | 43.94 | 43.98 | 43.89 |
Diluted EPS Before Non-Recurring Items | 0.27 | 0.13 | 0.02 | 0.17 | 0.18 |
Diluted Net EPS (GAAP) | 0.23 | 0.05 | 0.17 | 0.19 | 0.16 |