SHAK — Shake Shack Income Statement

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Consumer CyclicalsAdventurousLarge CapNeutral

Annual income statement for Shake Shack, fiscal year end - December 25th, USD millions except per share, conversion factor applied.

	2020 December 30th	R2021 December 29th	R2022 December 28th	2023 December 27th	2024 December 25th
Period Length:	53 W	52 W	52 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	523	740	900	1,088	1,253
Cost of Revenue
Gross Profit	213	307	383	480	575
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	567	756	927	1,082	1,250
Operating Profit	-43.9	-15.9	-26.9	5.92	3.04
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-45.5	-17.3	-24.3	17	14.2
Provision for Income Taxes
Net Income After Taxes	-45.5	-6.02	-23.1	21	10.8
Minority Interest
Net Income Before Extraordinary Items
Net Income	-42.2	-4.56	-21.2	20.3	10.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-42.2	-4.56	-21.2	20.3	10.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.95	-0.08	-0.39	0.572	0.902