Shake Shack (SHAK) Income Statement (2014 - 2026)
Income Statement report data from Mar 26, 2014 to Apr 1, 2026 for Shake Shack (SHAK).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Apr 1, 2026 | Dec 31, 2025 | Sep 24, 2025 | Jun 25, 2025 | Mar 26, 2025 | Dec 25, 2024 | Sep 25, 2024 | Jun 26, 2024 | Mar 27, 2024 | Dec 27, 2023 | Sep 27, 2023 | Jun 28, 2023 | Mar 29, 2023 | Dec 28, 2022 | Sep 28, 2022 | Jun 29, 2022 | Mar 30, 2022 | Dec 29, 2021 | Sep 29, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 30, 2020 | Sep 23, 2020 | Jun 24, 2020 | Mar 25, 2020 | Dec 25, 2019 | Sep 25, 2019 | Jun 26, 2019 | Mar 27, 2019 | Dec 26, 2018 | Sep 26, 2018 | Jun 27, 2018 | Mar 28, 2018 | Dec 27, 2017 | Sep 27, 2017 | Jun 28, 2017 | Mar 29, 2017 | Dec 28, 2016 | Sep 28, 2016 | Jun 29, 2016 | Mar 30, 2016 | Dec 30, 2015 | Sep 30, 2015 | Jul 1, 2015 | Apr 1, 2015 | Feb 3, 2015 | Dec 31, 2014 | Sep 24, 2014 | Jun 25, 2014 | Mar 26, 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 367M (-8.44%) | 401M (+9.01%) | 367M (+3.07%) | 356M (+11.08%) | 321M (-2.37%) | 329M (+3.71%) | 317M (+0.13%) | 317M (+8.95%) | 291M (+1.49%) | 286M (+3.63%) | 276M (+1.62%) | 272M (+7.32%) | 253M (+6.18%) | 239M (+4.71%) | 228M (-1.27%) | 231M (+13.45%) | 203M (+0.06%) | 203M (+4.83%) | 194M (+3.44%) | 187M (+20.72%) | 155M (-1.42%) | 158M (+20.79%) | 130M (+42.06%) | 92M (-35.89%) | 143M (-5.46%) | 151M (-4.01%) | 158M (+3.31%) | 153M (+15.16%) | 133M (+6.71%) | 124M (+3.86%) | 120M (+2.90%) | 116M (+17.31%) | 99M (+3.10%) | 96M (+1.62%) | 95M (+3.60%) | 91M (+18.98%) | 77M (+4.75%) | 73M (-1.74%) | 75M (+12.19%) | 66M (+22.71%) | 54M (+6.09%) | 51M (-4.15%) | 53M (+9.95%) | 48M (+28.14%) | 38M | -83.76M | 35M (+9.24%) | 32M (+14.74%) | 28M (+14.63%) | 24M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 54M (+6.07%) | 51M (+13.88%) | 44M (+9.12%) | 41M (+0.07%) | 41M (-1.12%) | 41M (+15.16%) | 36M (-1.71%) | 36M (+1.03%) | 36M (+0.34%) | 36M (+15.77%) | 31M (-1.72%) | 31M (+0.54%) | 31M (-5.03%) | 33M (+23.71%) | 27M (-8.36%) | 29M (-7.15%) | 31M (+17.04%) | 27M (+30.54%) | 21M (+0.64%) | 20M (+4.09%) | 20M (+2.57%) | 19M (+27.54%) | 15M (+6.70%) | 14M (-13.40%) | 16M (-15.81%) | 19M (+12.52%) | 17M (+11.05%) | 15M (+10.40%) | 14M (-8.11%) | 15M (+15.36%) | 13M (+4.45%) | 13M (+6.60%) | 12M (+1.37%) | 12M (+26.63%) | 9.20M (-4.96%) | 9.68M (+14.29%) | 8.47M (+2.17%) | 8.29M (+5.07%) | 7.89M (+5.20%) | 7.50M (+9.01%) | 6.88M (-10.18%) | 7.66M (+33.68%) | 5.73M (-5.29%) | 6.05M (-67.10%) | 18M | -12.19M | 6.00M (+15.38%) | 5.20M (+43.25%) | 3.63M (+8.04%) | 3.36M |
Operating Expenses | 369M (-3.25%) | 382M (+9.44%) | 349M (+4.42%) | 334M (+5.04%) | 318M (-0.13%) | 318M (-4.91%) | 335M (+9.55%) | 306M (+5.25%) | 290M (+1.02%) | 288M (+6.28%) | 271M (+1.31%) | 267M (+4.13%) | 256M (+4.75%) | 245M (+5.24%) | 233M (+0.46%) | 232M (+6.06%) | 218M (+4.09%) | 210M (+6.72%) | 197M (+6.73%) | 184M (+11.40%) | 165M (-2.61%) | 170M (+23.71%) | 137M (+18.42%) | 116M (-19.52%) | 144M (-4.63%) | 151M (+0.90%) | 150M (+6.22%) | 141M (+10.51%) | 127M (+4.96%) | 121M (+10.09%) | 110M (+6.82%) | 103M (+11.51%) | 93M (+2.55%) | 90M (+7.50%) | 84M (+5.55%) | 80M (+11.90%) | 71M (+4.16%) | 68M (+4.40%) | 65M (+13.66%) | 58M (+16.36%) | 49M (+4.30%) | 47M (+4.27%) | 45M (+7.72%) | 42M (-13.43%) | 49M | -79.63M | 36M (+15.09%) | 31M (+21.37%) | 26M (+11.45%) | 23M |
Depreciation And Amortization | 29M (+10.18%) | 26M (-2.40%) | 27M (+2.00%) | 27M (+0.04%) | 27M (+2.83%) | 26M (+0.35%) | 26M (+0.86%) | 26M (+0.24%) | 25M (+3.67%) | 25M (+6.10%) | 23M (+3.96%) | 22M (+4.36%) | 21M (+10.98%) | 19M (+3.00%) | 19M (+3.10%) | 18M (+7.30%) | 17M (+8.01%) | 16M (+2.83%) | 15M (+4.91%) | 14M (+5.39%) | 14M (+9.23%) | 13M (+1.53%) | 12M (+2.40%) | 12M (+2.72%) | 12M (+5.56%) | 11M (+6.49%) | 10M (+6.84%) | 9.80M (+9.25%) | 8.97M (+10.74%) | 8.10M (+8.87%) | 7.44M (+6.74%) | 6.97M (+7.23%) | 6.50M (+6.73%) | 6.09M (+8.75%) | 5.60M (+6.46%) | 5.26M (+10.74%) | 4.75M (+11.24%) | 4.27M (+14.78%) | 3.72M (+9.41%) | 3.40M (+9.32%) | 3.11M (+5.42%) | 2.95M (+11.74%) | 2.64M (+7.76%) | 2.45M (+11.87%) | 2.19M | -4.07M | 1.74M (+16.00%) | 1.50M (+12.78%) | 1.33M (+8.13%) | 1.23M |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -2.63M | 19M (+1.02%) | 19M (-17.08%) | 22M (+687.68%) | 2.84M (-72.18%) | 10M | -17.99M | 11M (+35833.33%) | 30K | -1.29M | 5.66M (+19.16%) | 4.75M | -3.19M (-49.45%) | -6.31M (+30.64%) | -4.83M (+489.02%) | -820.00K (-94.51%) | -14.93M (+130.05%) | -6.49M (+144.91%) | -2.65M | 3.31M | -10.02M (-18.00%) | -12.22M (+79.71%) | -6.80M (-71.75%) | -24.07M (+2946.84%) | -790.00K | 490K (-94.00%) | 8.16M (-31.26%) | 12M (+130.04%) | 5.16M (+81.69%) | 2.84M (-69.59%) | 9.34M (-28.26%) | 13M (+100.00%) | 6.51M (+11.47%) | 5.84M (-44.96%) | 11M (-9.63%) | 12M (+108.53%) | 5.63M (+12.83%) | 4.99M (-45.58%) | 9.17M (+2.69%) | 8.93M (+89.60%) | 4.71M (+29.04%) | 3.65M (-53.21%) | 7.80M (+25.00%) | 6.24M | -10.95M (+165.13%) | -4.13M (+317.17%) | -990.00K | 760K (-64.49%) | 2.14M (+73.98%) | 1.23M |
Ebit | -2.63M | 19M (+1.02%) | 19M (-17.08%) | 22M (+687.68%) | 2.84M (-72.18%) | 10M | -17.99M | 11M (+35833.33%) | 30K | -1.29M | 5.66M (+19.16%) | 4.75M | -3.19M (-49.45%) | -6.31M (+30.64%) | -4.83M (+489.02%) | -820.00K (-94.51%) | -14.93M (+130.05%) | -6.49M (+144.91%) | -2.65M | 3.31M | -10.02M (-18.00%) | -12.22M (+79.71%) | -6.80M (-71.75%) | -24.07M (+2946.84%) | -790.00K | 490K (-94.00%) | 8.16M (-31.26%) | 12M (+130.04%) | 5.16M (+81.69%) | 2.84M (-69.59%) | 9.34M (-28.26%) | 13M (+100.00%) | 6.51M (+11.47%) | 5.84M (-44.96%) | 11M (-9.63%) | 12M (+108.53%) | 5.63M (+12.83%) | 4.99M (-45.58%) | 9.17M (+2.69%) | 8.93M (+89.60%) | 4.71M (+29.04%) | 3.65M (-53.21%) | 7.80M (+25.00%) | 6.24M | -10.95M (-36.26%) | -17.18M (+1635.35%) | -990.00K | 760K (-64.49%) | 2.14M (+73.98%) | 1.23M |
EBITDA | 26M (-41.37%) | 45M (-0.99%) | 46M (-6.73%) | 49M (+66.45%) | 29M (-18.41%) | 36M (+365.98%) | 7.73M (-78.69%) | 36M (+42.39%) | 25M (+9.64%) | 23M (-19.28%) | 29M (+6.63%) | 27M (+48.92%) | 18M (+40.65%) | 13M (-6.73%) | 14M (-19.98%) | 17M (+799.48%) | 1.92M (-78.95%) | 9.12M (-27.27%) | 13M (-29.47%) | 18M (+379.25%) | 3.71M (+960.00%) | 350K (-93.73%) | 5.58M | -11.99M | 11M (-5.67%) | 12M (-37.55%) | 19M (-13.98%) | 22M (+53.36%) | 14M (+29.28%) | 11M (-34.86%) | 17M (-16.06%) | 20M (+53.65%) | 13M (+9.05%) | 12M (-26.40%) | 16M (-4.65%) | 17M (+63.78%) | 10M (+12.10%) | 9.26M (-28.16%) | 13M (+4.46%) | 12M (+57.80%) | 7.82M (+18.48%) | 6.60M (-36.78%) | 10M (+20.14%) | 8.69M | -8.76M (-58.78%) | -21.25M | 760K (-66.37%) | 2.26M (-35.06%) | 3.48M (+41.46%) | 2.46M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 30K (-62.50%) | 80K (+166.67%) | 30K (-40.00%) | 50K | - | 40K (-33.33%) | 60K (-53.85%) | 130K (-75.93%) | 540K (-77.87%) | 2.44M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K | - | - | - | 80K | - | - | - | 40K | - | 20K (0.00%) | 20K (+100.00%) | 10K | - | - | - | - | - | - | - | - |
Interest Expense | 550K (+1.85%) | 540K (+8.00%) | 500K (-9.09%) | 550K (-1.79%) | 560K (+9.80%) | 510K (+2.00%) | 500K (-5.66%) | 530K (+3.92%) | 510K (+6.25%) | 480K (+11.63%) | 430K (+4.88%) | 410K (+2.50%) | 400K (+8.11%) | 370K (-22.92%) | 480K (+50.00%) | 320K (-11.11%) | 360K (+2.86%) | 350K (0.00%) | 350K (-2.78%) | 360K (-30.77%) | 520K (+333.33%) | 120K (-14.29%) | 140K (-68.18%) | 440K (+300.00%) | 110K (-15.38%) | 130K (0.00%) | 130K (+30.00%) | 100K (+42.86%) | 70K (-89.23%) | 650K (+10.17%) | 590K (-3.28%) | 610K (+8.93%) | 560K (+12.00%) | 500K (+4.17%) | 480K (+29.73%) | 370K (+23.33%) | 300K (+172.73%) | 110K (+22.22%) | 90K (0.00%) | 90K (0.00%) | 90K (-72.73%) | 330K | - | - | - | - | 370K | - | - | - |
Net Interest Income | -520.00K (+13.04%) | -460.00K (-2.13%) | -470.00K (-6.00%) | -500.00K (-10.71%) | -560.00K (+19.15%) | -470.00K (+6.82%) | -440.00K (+12.82%) | -390.00K | 30K (-98.48%) | 1.97M | -430.00K (+7.50%) | -400.00K (0.00%) | -400.00K (+8.11%) | -370.00K (-21.28%) | -470.00K (+51.61%) | -310.00K (-11.43%) | -350.00K (0.00%) | -350.00K (0.00%) | -350.00K (-2.78%) | -360.00K (-29.41%) | -510.00K (+325.00%) | -120.00K (-14.29%) | -140.00K (-68.18%) | -440.00K (+300.00%) | -110.00K (-15.38%) | -130.00K (0.00%) | -130.00K (+30.00%) | -100.00K (+42.86%) | -70.00K (-89.06%) | -640.00K (+8.47%) | -590.00K (-3.28%) | -610.00K (+8.93%) | -560.00K (+33.33%) | -420.00K (-10.64%) | -470.00K (+27.03%) | -370.00K (+23.33%) | -300.00K (+400.00%) | -60.00K (-33.33%) | -90.00K (+28.57%) | -70.00K (+16.67%) | -60.00K (-81.25%) | -320.00K | - | - | - | - | -360.00K | - | - | - |
Other Non Operating Income | 2.74M (-77.65%) | 12M (+295.48%) | 3.10M (+8.77%) | 2.85M (-4.04%) | 2.97M (-77.58%) | 13M (+278.57%) | 3.50M (+6.06%) | 3.30M (+2.80%) | 3.21M (-74.88%) | 13M (+271.51%) | 3.44M (+6.50%) | 3.23M (+13.73%) | 2.84M (-31.23%) | 4.13M (+179.05%) | 1.48M (+174.07%) | 540K | - | 100K | - | - | - | -790.00K | - | - | - | 2.26M | - | - | - | 1.51M | - | - | - | 128M | - | - | - | 1.07M | - | - | - | 10K | - | - | - | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -440.00K | 22M (+1.84%) | 21M (-14.30%) | 25M (+370.10%) | 5.25M (-59.43%) | 13M | -14.98M | 14M (+396.70%) | 2.73M (+82.00%) | 1.50M (-82.68%) | 8.66M (+14.40%) | 7.57M | -750.00K (-82.52%) | -4.29M (+12.30%) | -3.82M (+536.67%) | -600.00K (-96.15%) | -15.58M (+125.47%) | -6.91M (+131.88%) | -2.98M | 3.06M | -10.50M (-21.93%) | -13.45M (+94.65%) | -6.91M (-71.35%) | -24.12M (+2336.36%) | -990.00K | 1.36M (-83.57%) | 8.28M (-32.24%) | 12M (+116.28%) | 5.65M (+114.02%) | 2.64M (-71.27%) | 9.19M (-28.26%) | 13M (+107.28%) | 6.18M (-95.35%) | 133M (+1182.24%) | 10M (-10.46%) | 12M (+109.60%) | 5.52M (-4.00%) | 5.75M (-37.70%) | 9.23M (+4.06%) | 8.87M (+90.75%) | 4.65M (+30.25%) | 3.57M (-53.76%) | 7.72M (+25.32%) | 6.16M | -11.03M (+182.10%) | -3.91M (+246.02%) | -1.13M | 630K (-69.86%) | 2.09M (+75.63%) | 1.19M |
Income Tax Expense | -140.00K | 8.54M (+14.78%) | 7.44M (+20.19%) | 6.19M (+736.49%) | 740K (-79.50%) | 3.61M | -3.87M | 3.17M (+509.62%) | 520K | -5.75M | 530K (+51.43%) | 350K (-59.77%) | 870K (-77.81%) | 3.92M | -1.51M | 710K | -4.30M (+561.54%) | -650.00K (+12.07%) | -580.00K | 990K | -11.08M | 6.86M | -800.00K (-86.86%) | -6.09M | 90K (-97.38%) | 3.43M | -3.14M | 1.05M (-48.78%) | 2.05M (-35.53%) | 3.18M (+41.96%) | 2.24M (0.00%) | 2.24M (+86.67%) | 1.20M (-99.17%) | 144M (+5677.91%) | 2.49M (-26.55%) | 3.39M (+104.22%) | 1.66M (+472.41%) | 290K (-88.11%) | 2.44M (+5.17%) | 2.32M (+78.46%) | 1.30M (+145.28%) | 530K (-65.36%) | 1.53M (+51.49%) | 1.01M (+339.13%) | 230K | -370.00K | 300K (+130.77%) | 130K (-7.14%) | 140K (+40.00%) | 100K |
Net Income From Continuing Operations | -290.00K | 12M (-5.36%) | 13M (-27.11%) | 17M (+303.53%) | 4.25M (-51.21%) | 8.71M | -10.21M | 9.67M (+374.02%) | 2.04M (-71.75%) | 7.22M (-5.37%) | 7.63M (+9.78%) | 6.95M | -1.53M (-85.73%) | -10.72M (+430.69%) | -2.02M (+69.75%) | -1.19M (-88.29%) | -10.16M (+4.42%) | -9.73M (+346.33%) | -2.18M | 1.94M (+48.09%) | 1.31M | -19.43M (+249.46%) | -5.56M (-65.70%) | -16.21M (+1588.54%) | -960.00K (-54.07%) | -2.09M | 10M (+14.51%) | 9.03M (+254.12%) | 2.55M | -960.00K | 5.03M (-33.82%) | 7.60M (+116.52%) | 3.51M | -12.46M | 5.00M (+2.46%) | 4.88M (+114.98%) | 2.27M (-42.09%) | 3.92M (+3.98%) | 3.77M (+14.24%) | 3.30M (+126.03%) | 1.46M (+16.80%) | 1.25M (-18.30%) | 1.53M (+36.61%) | 1.12M | -12.67M (-23.63%) | -16.59M (+1060.14%) | -1.43M | 500K (-74.36%) | 1.95M (+78.90%) | 1.09M |
Net Income | -290.00K | 12M (-5.36%) | 13M (-27.11%) | 17M (+303.53%) | 4.25M (-51.21%) | 8.71M | -10.21M | 9.67M (+374.02%) | 2.04M (-71.75%) | 7.22M (-5.37%) | 7.63M (+9.78%) | 6.95M | -1.53M (-85.73%) | -10.72M (+430.69%) | -2.02M (+69.75%) | -1.19M (-88.29%) | -10.16M (+4.42%) | -9.73M (+346.33%) | -2.18M | 1.94M (+48.09%) | 1.31M | -19.43M (+249.46%) | -5.56M (-65.70%) | -16.21M (+1588.54%) | -960.00K (-54.07%) | -2.09M | 10M (+14.51%) | 9.03M (+254.12%) | 2.55M | -960.00K | 5.03M (-33.82%) | 7.60M (+116.52%) | 3.51M | -12.46M | 5.00M (+2.46%) | 4.88M (+114.98%) | 2.27M (-42.09%) | 3.92M (+3.98%) | 3.77M (+14.24%) | 3.30M (+126.03%) | 1.46M (+16.80%) | 1.25M (-18.30%) | 1.53M (+36.61%) | 1.12M | -12.67M (-23.63%) | -16.59M (+1060.14%) | -1.43M | 500K (-74.36%) | 1.95M (+78.90%) | 1.09M |
Comprehensive Income Net Of Tax | -290.00K | 46M (+265.84%) | 13M (-27.11%) | 17M (+304.48%) | 4.24M (-58.47%) | 10M | -10.21M | 9.67M (+374.02%) | 2.04M (-89.93%) | 20M (+165.53%) | 7.63M (+9.78%) | 6.95M | -1.54M (-92.75%) | -21.23M (+950.99%) | -2.02M (+69.75%) | -1.19M (-88.29%) | -10.16M (+122.81%) | -4.56M (+109.17%) | -2.18M | 1.94M (+48.09%) | 1.31M | -42.16M (+658.27%) | -5.56M (-65.70%) | -16.21M (+1588.54%) | -960.00K | 20M (+91.78%) | 10M (+14.51%) | 9.03M (+254.12%) | 2.55M (-83.21%) | 15M (+201.99%) | 5.03M (-33.82%) | 7.60M (+115.91%) | 3.52M | -350.00K | 5.04M (+3.28%) | 4.88M (+115.93%) | 2.26M (-81.83%) | 12M (+230.85%) | 3.76M (+14.29%) | 3.29M (+125.34%) | 1.46M | -8.78M | 1.53M (+36.61%) | 1.12M | -12.67M | - | 2.12M | - | - | - |