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Shake Shack Inc. (SHAK)

NYSE: SHAK · Retail-Eating & Drinking Places · New York, NY · filing with the SEC since 2014
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 25, 2024Dec 27, 2023Dec 28, 2022Dec 29, 2021Dec 30, 2020Dec 25, 2019Dec 26, 2018Dec 27, 2017Dec 28, 2016
Report filedFeb 26, 2026Feb 21, 2025Feb 29, 2024Feb 23, 2023Feb 18, 2022Feb 26, 2021Feb 24, 2020Feb 25, 2019Feb 26, 2018Mar 13, 2017
Revenue1,445,3061,252,6081,087,533900,486739,893522,867594,519459,310358,810·
General and administrative176,233149,047129,542120,009r87,196r64,25065,64952,72039,003·
Total operating expenses1,382,7981,249,5701,081,612927,380755,746566,743568,834427,599324,997·
Operating income62,5083,0385,921-26,894-15,853-43,87625,68531,71133,813·
Interest expense2,1592,0451,7171,5181,5778154342,4151,643·
Interest and investment income165761r2,443r0·00977·
Other income (expense), net12,26013,25112,7764,12795·····
Total non-operating income (expense)···4,12795-7862,2631,514128,123·
Income before income taxes72,60914,24416,980-24,285-17,335-45,47727,51430,810160,293·
Income tax expense22,9033,424-4,010-1,180r-11,318r573,3868,862151,409·
Net income including non-controlling interests49,70610,82020,990-23,105r-6,017r-45,53424,12821,9488,884·
Net income to non-controlling interests3,981613726-1,876-1,456-3,3764,3016,7699,204·
Net income45,72510,20720,264-21,229r-4,561r-42,15819,82715,179-320·
Net income to common shareholders45,72510,20720,264-21,229-4,561·····
Earnings per share, basic1.140.260.51-0.54r-0.12r-1.140.630.54-0.01·
Earnings per share, diluted1.090.240.48-0.54r-0.12r-1.140.610.52-0.01·
Weighted average shares, basic40,21239,83039,41939,23739,08537,12931,38128,29925,876·
Weighted average shares, diluted41,84744,20343,89939,23739,08537,12932,25129,17925,876·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton SHAK · research, not advice