Shake Shack Inc. (SHAK)
USD 125.9
(-2.55%)
USD 125.9
(-2.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 900.48 Million | 739.89 Million | 522.86 Million | 594.51 Million | 459.31 Million |
| Cost of Revenue | 999.41 Million | 518.94 Million | 433.37 Million | 310.14 Million | 328.98 Million | 248.19 Million |
| Gross Profit | 88.12 Million | 381.54 Million | 306.51 Million | 212.71 Million | 265.53 Million | 211.12 Million |
| Operating Expenses | 127.74 Million | 406.01 Million | 320.73 Million | 246.44 Million | 238.49 Million | 178.49 Million |
| Selling, General and Administrative Expenses | 127.74 Million | 187.29 Million | 145.22 Million | 115.84 Million | 114.1 Million | 85.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 247.09 Million | 218.71 Million | 175.51 Million | 130.6 Million | 124.39 Million | 1.51 Million |
| Cost and Expenses | 1.08 Billion | 924.95 Million | 754.11 Million | 556.59 Million | 567.48 Million | 426.68 Million |
| Operating Income | 5.92 Million | -20.34 Million | -14.12 Million | -34.51 Million | 25.68 Million | 31.71 Million |
| Interest Expense | 1.71 Million | 1.51 Million | 1.57 Million | 815 Thousand | 434 Thousand | 2.41 Million |
| Income Tax Expense | -4.01 Million | 1.68 Million | -7.22 Million | 57 Thousand | 3.38 Million | 8.86 Million |
| Earnings before Tax | 16.98 Million | -24.28 Million | -17.33 Million | -45.47 Million | 27.51 Million | 30.81 Million |
| Net Income | 20.26 Million | -25.96 Million | -10.11 Million | -45.53 Million | 19.82 Million | 15.17 Million |
| Earnings Per Share Basic | 0.51 | -0.66 | -0.26 | -1.23 | 0.63 | 0.54 |
| Earnings Per Share Diluted | 0.46 | -0.66 | -0.26 | -1.23 | 0.61 | 0.52 |
| Weighted Average Shares Outstanding | 39.41 Million | 39.23 Million | 39.08 Million | 37.12 Million | 31.38 Million | 28.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.89 Million | 39.23 Million | 39.08 Million | 37.12 Million | 32.25 Million | 29.17 Million |
| Gross Margin | 0.08 | 0.42 | 0.41 | 0.41 | 0.45 | 0.46 |
| EBIT Margin | 0.10 | 0.06 | 0.06 | 0.03 | 0.12 | 0.14 |
| Profit Margin | 0.02 | -0.03 | -0.01 | -0.09 | 0.03 | 0.03 |
| EBITDA | 111.73 Million | 51.52 Million | 44.47 Million | 5.58 Million | 68.65 Million | 61.62 Million |
| Earnings Before Tax Margin | 0.01 | -0.02 | -0.02 | -0.07 | 0.04 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 316.92 Million | 316.49 Million | 290.5 Million | 286.24 Million | 1.08 Billion | 276.2 Million |
| Cost of Revenue | 154.69 Million | 265.39 Million | 251.76 Million | 264.16 Million | 999.41 Million | 153.41 Million |
| Gross Profit | 162.22 Million | 51.1 Million | 38.73 Million | 22.07 Million | 88.12 Million | 122.79 Million |
| Operating Expenses | 35.69 Million | 35.26 Million | 35.42 Million | 17.33 Million | 59.96 Million | 116.64 Million |
| Selling, General and Administrative Expenses | 35.69 Million | 35.26 Million | 35.42 Million | 17.33 Million | - | 51.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.3 Million | 3.2 Million | 3.27 Million | 12.77 Million | 3.44 Million |
| Cost and Expenses | 190.38 Million | 300.65 Million | 287.19 Million | 281.5 Million | 1.05 Billion | 270.05 Million |
| Operating Income | -17.98 Million | 15.84 Million | 3.31 Million | 4.74 Million | 28.15 Million | 5.65 Million |
| Interest Expense | -498 Thousand | 527 Thousand | 508 Thousand | 476 Thousand | 1.71 Million | 433 Thousand |
| Income Tax Expense | -3.87 Million | 3.17 Million | 518 Thousand | -5.29 Million | -3.55 Million | 529 Thousand |
| Earnings before Tax | -14.98 Million | 13.55 Million | 2.73 Million | 1.5 Million | 16.98 Million | 8.66 Million |
| Net Income | -10.21 Million | 9.66 Million | 2.04 Million | 7.22 Million | 20.26 Million | 7.62 Million |
| Earnings Per Share Basic | -0.26 | 0.24 | 0.05 | 0.17 | - | 0.19 |
| Earnings Per Share Diluted | -0.26 | 0.23 | 0.05 | 0.15 | - | 0.19 |
| Weighted Average Shares Outstanding | 40.01 Million | 39.75 Million | 39.51 Million | 39.47 Million | 39.41 Million | 39.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.01 Million | 41.48 Million | 41.25 Million | 43.94 Million | 43.89 Million | 43.97 Million |
| Gross Margin | 0.51 | 0.16 | 0.13 | 0.08 | 0.08 | 0.44 |
| EBIT Margin | 0.04 | 0.13 | 0.10 | 0.17 | - | 0.12 |
| Profit Margin | -0.03 | 0.03 | 0.01 | 0.03 | 0.02 | 0.03 |
| EBITDA | 11.14 Million | 42.38 Million | 29.27 Million | 47.76 Million | - | 33.16 Million |
| Earnings Before Tax Margin | -0.06 | 0.05 | 0.01 | 0.02 | 0.03 | 0.02 |
IBFN
0689
NEON
JKPAPER
SGRL
HELN