COM:SHAKESHACK
Shake Shack Inc
- Stock
Last Close
91.91
06/11 22:20
Market Cap
3.37B
Beta: -
Volume Today
4.46M
Avg: -
Preview
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 118.53M - | 190.59M 60.80% | 268.48M 40.86% | 358.81M 33.65% | 459.31M 28.01% | 594.52M 29.44% | 522.87M 12.05% | 739.89M 41.51% | 900.49M 21.70% | 1.09B 20.77% | 1.25B 15.18% | |
cost of revenue | 64.24M - | 98.83M 53.85% | 139.29M 40.94% | 190.08M 36.46% | 248.19M 30.57% | 328.99M 32.55% | 310.15M 5.73% | 433.38M 39.73% | 518.94M 19.74% | 999.41M 92.59% | 678.69M 32.09% | |
gross profit | 54.29M - | 91.76M 69.01% | 129.18M 40.78% | 168.73M 30.62% | 211.12M 25.12% | 265.53M 25.77% | 212.72M 19.89% | 306.52M 44.10% | 381.54M 24.48% | 88.12M 76.90% | 573.92M 551.28% | |
selling and marketing expenses | -69.58M - | |||||||||||
general and administrative expenses | 27.94M - | 53.03M 89.81% | 52.38M 1.24% | 67.20M 28.30% | 85.43M 27.13% | 114.10M 33.56% | 115.84M 1.53% | 145.22M 25.36% | 187.30M 28.97% | 209.39M 11.79% | 242.12M 15.63% | |
selling general and administrative expenses | 27.94M - | 53.03M 89.81% | 52.38M 1.24% | 67.20M 28.30% | 85.43M 27.13% | 114.10M 33.56% | 115.84M 1.53% | 145.22M 25.36% | 187.30M 28.97% | 59.96M 67.99% | 242.12M 303.78% | |
research and development expenses | ||||||||||||
other expenses | 23.11M - | 31.96M 38.32% | 1.06M 96.67% | 128.12M 11,930.33% | 1.51M 98.82% | 124.39M 8,116.31% | 130.60M 4.99% | 175.51M 34.39% | 218.72M 24.61% | 12.78M 94.16% | 328.76M 2,473.29% | |
cost and expenses | 115.28M - | 183.82M 59.45% | 240.64M 30.91% | 324.39M 34.80% | 426.68M 31.53% | 567.48M 33.00% | 556.59M 1.92% | 754.11M 35.49% | 924.96M 22.65% | 1.06B 14.53% | 1.25B 17.95% | |
operating expenses | 51.05M - | 84.99M 66.50% | 101.34M 19.24% | 134.31M 32.53% | 178.49M 32.89% | 238.50M 33.62% | 246.44M 3.33% | 320.74M 30.15% | 406.01M 26.59% | 59.96M 85.23% | 570.88M 852.05% | |
interest expense | 363K - | 325K 10.47% | 374K 15.08% | 1.64M 339.30% | 2.42M 46.99% | 434K 82.03% | 815K 87.79% | 1.58M 93.50% | 1.52M 3.74% | 1.72M 13.11% | 2.04M 19.10% | |
ebitda | 9.16M - | 17.01M 85.65% | 43.41M 155.19% | 184.25M 324.48% | 63.14M 65.73% | 69.69M 10.37% | 15.73M 77.42% | 44.87M 185.15% | 53.95M 20.26% | 188.98M 250.26% | 120.89M 36.03% | |
operating income | 3.14M - | 6.75M 114.86% | 27.80M 311.74% | 33.81M 21.61% | 31.71M 6.22% | 25.68M 19.00% | -34.51M 234.36% | -14.13M 59.07% | -20.34M 44.00% | 28.16M 238.43% | 3.04M 89.21% | |
depreciation and amortization | 5.81M - | 10.22M 75.97% | 14.50M 41.87% | 21.70M 49.66% | 29M 33.62% | 44.01M 51.75% | 50.24M 14.18% | 58.99M 17.41% | 74.30M 25.94% | 160.82M 116.46% | 104.61M 34.96% | |
total other income expenses net | -105K - | -17K 83.81% | 1.03M 6,164.71% | 127.52M 12,268.09% | 597K 99.53% | 1.83M 206.37% | -10.97M 699.56% | -3.21M 70.74% | -3.94M 22.87% | -11.18M 183.52% | 11.21M 200.24% | |
income before tax | 2.78M - | 6.43M 131.22% | 28.50M 343.31% | 160.29M 462.51% | 30.81M 80.78% | 27.51M 10.70% | -45.48M 265.29% | -17.34M 61.88% | -24.29M 40.09% | 16.98M 169.92% | 14.24M 16.11% | |
income tax expense | 662K - | 3.30M 399.09% | 6.35M 92.19% | 153.35M 2,315.02% | 8.86M 94.22% | 3.39M 61.79% | 57K 98.32% | -7.22M 12,773.68% | 1.68M 123.28% | -3.55M 311.24% | 3.42M 196.37% | |
net income | 2.12M - | -8.78M 514.35% | 12.45M 241.82% | -2.27M 118.20% | 15.18M 770.15% | 19.83M 30.62% | -45.53M 329.66% | -10.11M 77.79% | -25.97M 156.82% | 20.26M 178.04% | 10.21M 49.63% | |
weighted average shs out | 11.23M - | 13.59M 21.00% | 22.96M 68.94% | 25.88M 12.72% | 28.30M 9.36% | 31.38M 10.89% | 37.13M 18.32% | 39.09M 5.27% | 39.24M 0.39% | 43.90M 11.88% | 39.83M 9.27% | |
weighted average shs out dil | 11.23M - | 13.59M 21.00% | 23.45M 72.57% | 25.88M 10.35% | 29.18M 12.76% | 32.25M 10.53% | 37.13M 15.13% | 39.09M 5.27% | 39.24M 0.39% | 43.90M 11.88% | 44.20M 0.69% | |
eps | 0.19 - | -0.65 442.11% | 0.54 183.08% | -0.09 116.20% | 0.54 717.14% | 0.63 16.67% | -1.23 295.24% | -0.26 78.86% | -0.66 153.85% | 0.50 175.76% | 0.26 48% | |
epsdiluted | 0.19 - | -0.65 442.11% | 0.53 181.54% | -0.09 116.51% | 0.52 694.29% | 0.61 17.31% | -1.23 301.64% | -0.26 78.86% | -0.66 153.85% | 0.47 171.21% | 0.24 48.94% |
All numbers in USD (except ratios and percentages)