SHAK— Shake Shack Inc.

Consumer StaplesHotels, Restaurants & Leisure$2.9B mkt cap

Metric	FY2025	FY2024	FY2023	FY2023
TOTAL REVENUE	$1.45B+15.4%	$1.25B+15.2%	$1.09B+293.7%	$276.2M
Food and paper costs	$396.7M+16.7%	$339.9M+11.4%	$305.0M+295.2%	$77.2M
Labor and related expenses	$360.7M+6.5%	$338.8M+11.3%	$304.3M+299.1%	$76.2M
Other operating expenses	$212.7M+19.2%	$178.4M+19.4%	$149.4M+300.6%	$37.3M
Occupancy and related expenses	$106.6M+14.6%	$93.1M+16.6%	$79.8M+293.3%	$20.3M
General and administrative expenses	$176.2M+18.2%	$149.0M+15.1%	$129.5M+318.7%	$30.9M
Depreciation and amortization expense	$106.6M+4.0%	$102.5M+12.3%	$91.2M+294.5%	$23.1M
Pre-opening costs	$18.0M+15.8%	$15.5M-19.2%	$19.2M+287.0%	$5.0M
Impairments, loss on disposal of assets, and Shack closures	$5.2M-83.8%	$32.4M+976.4%	$3.0M+511.2%	$492K
TOTAL EXPENSES	$1.38B+10.7%	$1.25B+15.5%	$1.08B+299.8%	$270.6M
INCOME FROM OPERATIONS	$62.5M+1957.5%	$3.0M-48.7%	$5.9M+4.7%	$5.7M
Other income, net	$12.3M-7.5%	$13.3M+3.7%	$12.8M+271.3%	$3.4M
Interest expense	-$2.2M-5.6%	-$2.0M-19.1%	-$1.7M-296.5%	-$433K
INCOME BEFORE INCOME TAXES	$72.6M+409.8%	$14.2M-16.1%	$17.0M+96.0%	$8.7M
Income tax expense (benefit)	$22.9M+568.9%	$3.4M+185.4%	-$4.0M-858.0%	$529K
NET INCOME	$49.7M+359.4%	$10.8M-48.5%	$21.0M+158.0%	$8.1M
Less: Net income attributable to non-controlling interests	$4.0M+549.4%	$613K-15.6%	$726K+42.6%	$509K
Net income attributable to Shake Shack Inc.—basic	$45.7M+348.0%	$10.2M-49.6%	$20.3M	—
Basic (in dollars per share)	$1140.00+338.5%	$260.00-49.0%	$510.00+168.4%	$190.00
Diluted (in dollars per share)	$1090.00+354.2%	$240.00-50.0%	$480.00+152.6%	$190.00
Basic (in shares)	40.2M+1.0%	39.8M+1.0%	39.4M-0.1%	39.5M
Diluted (in shares)	41.8M-5.3%	44.2M+0.7%	43.9M-0.2%	44.0M
Shack sales
Licensing revenue

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.