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Shake Shack Inc. (SHAK)

NYSE - NYSE Delayed price. Currency in USD
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46.69-1.15 (-2.40%)
At close: 04:00PM EDT
46.40 -0.29 (-0.62%)
After hours: 06:53PM EDT
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
831,294
739,893
522,867
594,519
459,310
Cost of revenue
487,003
433,376
310,149
328,987
248,190
Gross profit
344,291
306,517
212,718
265,532
211,120
Operating expenses
Selling general and administrative
169,834
145,224
115,842
114,100
85,430
Total operating expenses
367,174
320,738
246,443
238,495
178,492
Operating income or loss
-22,883
-14,221
-33,725
27,037
32,628
Interest expense
1,373
1,577
815
434
2,415
Total other income/expenses net
-1,805
-1,537
-10,937
911
597
Income before tax
-26,061
-17,335
-45,477
27,514
30,810
Income tax expense
-725
-7,224
57
3,386
8,862
Income from continuing operations
-25,336
-10,111
-45,534
24,128
21,948
Net income
-23,258
-8,655
-42,158
19,827
15,179
Net income available to common shareholders
-23,258
-8,655
-42,158
19,827
15,179
Basic EPS
-
-0.22
-1.14
0.63
0.54
Diluted EPS
-
-0.22
-1.14
0.61
0.52
Basic average shares
-
39,085
37,129
31,381
28,299
Diluted average shares
-
39,085
37,129
32,251
29,179
EBITDA
-
44,478
5,583
68,652
62,225