Shake Shack Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
1,088M
20.77%
999M
88M
60M
209M
0M
28M
2M
17M
9M
20M
-178.04%
1,059M
-2M
189M
88M
28M
900M
21.70%
519M
382M
406M
187M
0M
-20M
2M
-24M
2M
-26M
156.82%
925M
-2M
54M
74M
-20M
740M
41.51%
433M
307M
321M
145M
0M
-14M
2M
-17M
-7M
-10M
-77.79%
754M
-2M
45M
59M
-14M
523M
-12.05%
310M
213M
246M
116M
0M
-35M
1M
-45M
0M
-46M
-329.66%
557M
-1M
16M
50M
-35M
595M
29.44%
329M
266M
238M
114M
0M
26M
0M
28M
3M
20M
30.62%
567M
0M
70M
41M
26M
459M
28.01%
248M
211M
178M
85M
0M
32M
2M
31M
9M
15M
-770.15%
427M
-2M
63M
29M
34M
359M
33.65%
190M
169M
134M
67M
0M
34M
2M
160M
151M
-2M
-118.20%
324M
-2M
184M
22M
163M
268M
40.86%
139M
129M
101M
52M
0M
28M
0M
28M
6M
12M
-241.82%
241M
0M
43M
0M
29M
191M
60.80%
99M
92M
85M
53M
0M
7M
0M
6M
3M
-9M
-514.35%
184M
0M
17M
0M
7M
119M
43.75%
64M
54M
51M
28M
0M
3M
0M
3M
0M
2M
-60.94%
115M
0M
9M
0M
3M
82M
44.56%
44M
38M
33M
19M
0M
6M
0M
6M
0M
5M
31.21%
76M
0M
10M
0M
6M
57M
-
31M
26M
21M
12M
0M
5M
0M
5M
0M
4M
31.21%
52M
0M
7M
0M
5M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
286M
20.00%
264M
22M
17M
36M
0M
5M
0M
2M
-6M
7M
-165.24%
282M
0M
48M
25M
5M
276M
21.24%
153M
123M
117M
51M
0M
6M
0M
9M
1M
8M
-430.03%
270M
0M
33M
24M
10M
272M
17.79%
151M
121M
115M
51M
0M
5M
0M
8M
0M
7M
-633.23%
266M
0M
32M
23M
9M
253M
24.53%
146M
107M
110M
50M
0M
0M
0M
-1M
1M
-2M
-85.62%
256M
0M
22M
22M
0M
239M
17.35%
134M
104M
110M
50M
0M
-3M
0M
-4M
7M
-11M
13.78%
244M
0M
16M
20M
-3M
228M
17.49%
132M
95M
100M
44M
0M
-3M
0M
-4M
-2M
-2M
6.11%
232M
0M
16M
19M
-3M
231M
23.09%
132M
99M
99M
46M
0M
0M
0M
-1M
1M
-1M
-167.03%
231M
0M
18M
18M
0M
203M
30.98%
120M
83M
97M
48M
0M
-15M
0M
-16M
-4M
-11M
-961.88%
218M
0M
3M
17M
-15M
203M
29.04%
119M
85M
91M
41M
0M
-6M
0M
-7M
3M
-10M
-49.92%
209M
0M
9M
16M
-6M
194M
48.69%
116M
78M
80M
35M
0M
-3M
0M
-3M
-1M
-2M
-60.82%
196M
0M
13M
15M
-2M
187M
104.24%
108M
80M
76M
35M
0M
3M
0M
3M
1M
2M
-111.99%
184M
0M
18M
14M
4M
155M
8.46%
91M
64M
74M
33M
0M
-10M
1M
-11M
-11M
1M
-236.35%
165M
-1M
4M
14M
-10M
158M
4.01%
92M
65M
70M
33M
0M
-12M
0M
-13M
7M
-19M
828.24%
162M
0M
7M
13M
-6M
130M
-17.34%
76M
55M
61M
28M
0M
-7M
0M
-7M
-1M
-6M
-153.74%
137M
0M
6M
13M
-6M
92M
-39.90%
61M
31M
54M
26M
0M
-24M
0M
-24M
-6M
-16M
-279.52%
115M
0M
-11M
12M
-23M
143M
7.96%
81M
62M
61M
29M
0M
-1M
0M
-1M
0M
-1M
-137.71%
142M
0M
13M
12M
1M
151M
21.86%
85M
66M
66M
32M
0M
0M
0M
1M
3M
-2M
118.48%
151M
0M
13M
11M
2M
158M
31.86%
86M
72M
64M
30M
0M
8M
0M
8M
-3M
10M
105.85%
149M
0M
19M
11M
9M
153M
31.33%
83M
70M
57M
27M
0M
12M
0M
12M
1M
9M
18.75%
140M
0M
22M
1M
22M
133M
33.79%
75M
58M
52M
25M
0M
5M
0M
6M
2M
3M
-27.42%
127M
0M
15M
18M
6M
124M
29.26%
69M
55M
52M
24M
0M
3M
1M
3M
0M
-1M
-93.35%
121M
0M
12M
8M
4M
120M
26.46%
64M
56M
46M
22M
0M
9M
1M
9M
0M
5M
0.56%
110M
0M
17M
7M
10M
116M
27.34%
61M
55M
42M
20M
0M
13M
1M
13M
0M
8M
55.85%
103M
0M
21M
7M
14M
99M
29.14%
54M
45M
39M
19M
0M
7M
1M
6M
0M
4M
54.74%
92M
0M
13M
6M
7M
96M
31.21%
52M
44M
38M
19M
0M
6M
0M
133M
0M
-14M
-467.55%
90M
0M
140M
6M
134M
95M
26.88%
50M
45M
34M
17M
0M
11M
0M
10M
0M
5M
32.69%
84M
0M
17M
6M
11M
91M
37.38%
47M
44M
32M
17M
0M
12M
0M
12M
0M
5M
47.94%
79M
0M
17M
5M
12M
77M
41.69%
42M
35M
29M
15M
0M
6M
0M
6M
0M
2M
55.06%
71M
0M
10M
5M
6M
73M
43.50%
39M
34M
29M
15M
0M
5M
0M
6M
0M
4M
214.61%
68M
0M
10M
4M
6M
75M
39.97%
39M
36M
27M
14M
0M
9M
0M
9M
0M
4M
146.47%
65M
0M
13M
4M
9M
66M
37.20%
33M
33M
24M
13M
0M
9M
0M
9M
0M
3M
194.99%
58M
0M
12M
3M
9M
54M
43.26%
28M
26M
21M
11M
0M
5M
0M
5M
0M
1M
-111.54%
49M
0M
8M
3M
5M
51M
46.85%
27M
24M
21M
12M
0M
4M
0M
4M
0M
1M
-187.32%
47M
0M
7M
3M
4M
53M
67.39%
27M
26M
18M
10M
0M
8M
0M
8M
0M
2M
203.17%
45M
0M
10M
3M
8M
48M
74.68%
25M
24M
17M
10M
0M
6M
0M
6M
0M
1M
-42.64%
42M
0M
9M
2M
6M
38M
56.26%
20M
18M
29M
22M
0M
-11M
0M
-11M
0M
-13M
-1,260.07%
49M
0M
-9M
2M
-11M
35M
51.50%
19M
15M
16M
9M
0M
-1M
0M
-1M
0M
-1M
-243.13%
36M
0M
1M
2M
-1M
32M
-
17M
15M
14M
8M
0M
1M
0M
1M
0M
1M
-243.13%
31M
0M
2M
2M
1M
28M
-
15M
13M
11M
6M
0M
2M
0M
2M
0M
2M
-243.13%
26M
0M
4M
1M
2M
24M
-
13M
11M
10M
5M
0M
1M
0M
1M
0M
1M
-243.13%
23M
0M
2M
1M
1M
23M
50.83%
13M
10M
9M
5M
0M
1M
0M
1M
0M
1M
-75.88%
22M
0M
2M
1M
1M
23M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-75.88%
0M
0M
0M
0M
0M
21M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-75.88%
0M
0M
0M
0M
0M
16M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-75.88%
0M
0M
0M
0M
0M
15M
-
15M
16M
0M
9M
0M
0M
0M
5M
0M
4M
-75.88%
0M
0M
0M
0M
0M
16M
-
14M
0M
0M
0M
0M
2M
0M
0M
0M
0M
-75.88%
0M
0M
0M
0M
0M
14M
-
12M
0M
0M
0M
0M
2M
0M
0M
0M
0M
-75.88%
0M
0M
0M
0M
0M
12M
-
11M
0M
0M
0M
0M
1M
0M
0M
0M
0M
-75.88%
0M
0M
0M
0M
0M