Shake Shack (SHAK)
(Delayed Data from NYSE)
$104.88 USD
+3.50 (3.45%)
Updated Apr 26, 2024 04:02 PM ET
After-Market: $104.84 -0.04 (-0.04%) 7:58 PM ET
3-Hold of 5 3
F Value A Growth D 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 286.24 | 276.21 | 271.81 | 253.28 |
Cost Of Goods | NA | 221.15 | 211.02 | 206.87 | 199.56 |
Gross Profit | NA | 65.10 | 65.19 | 64.94 | 53.72 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 66.39 | 59.53 | 60.19 | 56.91 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -1.29 | 5.66 | 4.75 | -3.19 |
Non-Operating Income | NA | 3.27 | 3.44 | 3.23 | 2.84 |
Interest Expense | NA | 0.48 | 0.43 | 0.41 | 0.40 |
Pretax Income | NA | 1.50 | 8.67 | 7.57 | -0.76 |
Income Taxes | NA | -5.75 | 0.53 | 0.35 | 0.87 |
Minority Interest | NA | 0.03 | 0.51 | 0.28 | -0.09 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 7.25 | 8.14 | 7.22 | -1.62 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 7.22 | 7.63 | 6.95 | -1.53 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 43.94 | 43.98 | 43.89 | 39.33 |
Diluted EPS Before Non-Recurring Items | NA | 0.02 | 0.17 | 0.18 | -0.01 |
Diluted Net EPS (GAAP) | NA | 0.17 | 0.19 | 0.16 | -0.04 |