SHAK - Shake Shack Inc.

NYSE - NYSE Delayed price. Currency in USD
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
900,486
900,486
739,893
522,867
594,519
Cost of revenue
518,942
518,942
433,376
310,149
328,987
Gross profit
381,544
381,544
306,517
212,718
265,532
Operating expenses
Selling general and administrative
187,298
187,298
145,224
115,842
114,100
Total operating expenses
406,013
406,013
320,738
246,443
238,495
Operating income or loss
-24,469
-24,469
-14,221
-33,725
27,037
Interest expense
1,518
1,518
1,577
815
434
Total other income/expenses net
1,702
1,702
-1,537
-10,937
911
Income before tax
-24,285
-24,285
-17,335
-45,477
27,514
Income tax expense
1,682
1,682
-7,224
57
3,386
Income from continuing operations
-25,967
-25,967
-10,111
-45,534
24,128
Net income
-24,091
-24,091
-8,655
-42,158
19,827
Net income available to common shareholders
-24,091
-24,091
-8,655
-42,158
19,827
Basic EPS
-
-0.61
-0.22
-1.14
0.63
Diluted EPS
-
-0.61
-0.22
-1.14
0.61
Basic average shares
-
39,237
39,085
37,129
31,381
Diluted average shares
-
39,237
39,085
37,129
32,251
EBITDA
-
51,529
43,233
5,583
68,340