SHAK — Shake Shack Income Statement

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Consumer CyclicalsAdventurousLarge CapHigh Flyer

Annual income statement for Shake Shack, fiscal year end - December 27th, USD millions except per share, conversion factor applied.

	2019 December 25th	2020 December 30th	R2021 December 29th	R2022 December 28th	2023 December 27th
Period Length:	52 W	53 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	595	523	740	900	1,088
Cost of Revenue
Gross Profit	266	213	307	383	480
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	569	567	756	927	1,082
Operating Profit	25.7	-43.9	-15.9	-26.9	5.92
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	27.5	-45.5	-17.3	-24.3	17
Provision for Income Taxes
Net Income After Taxes	24.1	-45.5	-6.02	-23.1	21
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	19.8	-42.2	-4.56	-21.2	20.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	19.8	-42.2	-4.56	-21.2	20.3
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	0.655	-0.95	-0.08	-0.39	0.572