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Shake Shack Inc. (SHAK)

NYSE - NYSE Delayed price. Currency in USD
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83.97-1.51 (-1.77%)
At close: 4:00PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2020
31/12/2019
31/12/2018
31/12/2017
Total revenue
630,653
522,867
594,519
459,310
358,810
Cost of revenue
366,419
310,149
328,987
248,190
190,077
Gross profit
264,234
212,718
265,532
211,120
168,733
Operating expenses
Selling general and administrative
129,471
115,842
114,100
85,430
67,200
Total operating expenses
281,606
246,443
238,495
178,492
134,312
Operating income or loss
-17,372
-33,725
27,037
32,628
34,421
Interest expense
1,135
815
434
2,415
1,643
Total other income/expenses net
-9,304
-10,937
911
597
127,515
Income before tax
-27,811
-45,477
27,514
30,810
160,293
Income tax expense
-4,027
57
3,386
8,862
151,409
Income from continuing operations
-23,784
-45,534
24,128
21,948
8,884
Net income
-21,734
-42,158
19,827
15,179
-320
Net income available to common shareholders
-21,734
-42,158
19,827
15,179
-320
Basic EPS
-
-1.14
0.63
0.54
-0.09
Diluted EPS
-
-1.14
0.61
0.52
-0.09
Basic average shares
-
37,129
31,381
28,299
25,876
Diluted average shares
-
37,129
32,251
29,179
25,876
EBITDA
-
5,583
68,652
62,225
183,640