NYSE - Delayed Quote USD

Shake Shack Inc. (SHAK)

104.88 +3.50 (+3.45%)
At close: April 26 at 4:02 PM EDT
104.01 -0.87 (-0.83%)
After hours: April 26 at 7:43 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,087,533.00
1,087,533.00
900,486.00
739,893.00
522,867.00
Cost of Revenue
609,295.00
609,295.00
518,942.00
433,376.00
310,149.00
Gross Profit
478,238.00
478,238.00
381,544.00
306,517.00
212,718.00
Operating Expense
450,079.00
450,079.00
390,963.00
307,447.00
237,863.00
Operating Income
28,159.00
28,159.00
-9,419.00
-930.00
-25,145.00
Net Non Operating Interest Income Expense
-1,717.00
-1,717.00
-1,518.00
-1,577.00
-815.00
Other Income Expense
-9,462.00
-9,462.00
-13,348.00
-14,828.00
-19,517.00
Pretax Income
16,980.00
16,980.00
-24,285.00
-17,335.00
-45,477.00
Tax Provision
-3,553.00
-4,010.00
-1,180.00
-11,318.00
57.00
Net Income Common Stockholders
19,807.00
20,264.00
-21,229.00
-4,561.00
-42,158.00
Diluted NI Available to Com Stockholders
19,807.00
20,264.00
-21,229.00
-4,561.00
-42,158.00
Basic EPS
0.51
0.51
-0.54
-0.12
-1.14
Diluted EPS
0.48
0.48
-0.54
-0.12
-1.14
Basic Average Shares
39,419.00
39,419.00
39,237.00
39,085.00
37,129.00
Diluted Average Shares
43,899.00
43,899.00
39,237.00
39,085.00
37,129.00
Total Operating Income as Reported
5,921.00
5,921.00
-26,894.00
-15,853.00
-43,876.00
Rent Expense Supplemental
79,846.00
79,846.00
68,508.00
59,228.00
51,592.00
Total Expenses
1,059,374.00
1,059,374.00
909,905.00
740,823.00
548,012.00
Net Income from Continuing & Discontinued Operation
19,807.00
20,264.00
-21,229.00
-4,561.00
-42,158.00
Normalized Income
37,375.02
37,832.02
-4,610.28
6,332.79
-28,484.37
Interest Expense
1,717.00
1,717.00
1,518.00
1,577.00
815.00
Net Interest Income
-1,717.00
-1,717.00
-1,518.00
-1,577.00
-815.00
EBIT
18,697.00
18,697.00
-22,767.00
-15,758.00
-44,662.00
EBITDA
111,737.00
111,737.00
51,529.00
44,478.00
5,583.00
Reconciled Cost of Revenue
607,497.00
607,497.00
517,442.00
432,131.00
308,705.00
Reconciled Depreciation
93,040.00
93,040.00
74,296.00
60,236.00
50,245.00
Net Income from Continuing Operation Net Minority Interest
19,807.00
20,264.00
-21,229.00
-4,561.00
-42,158.00
Total Unusual Items Excluding Goodwill
-22,238.00
-22,238.00
-17,475.00
-14,923.00
-18,731.00
Total Unusual Items
-22,238.00
-22,238.00
-17,475.00
-14,923.00
-18,731.00
Normalized EBITDA
133,975.00
133,975.00
69,004.00
59,401.00
24,314.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,669.98
-4,669.98
-856.28
-4,029.21
-5,057.37
12/31/2020 - 1/30/2015

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