Shake Shack, Inc. Income Statement
SHAK / Consumer Discretionary|13 years of annual SEC 10-K data (FY2013-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 13 fiscal years. All figures from audited SEC 10-K filings.
Shake Shack, Inc. reported $1.4B in revenue and $46M in net income for FY2025. Revenue has grown at a 27.0% compound annual rate over the past 12 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 1.13 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.4B | $1.3B | $739.9M | $900.5M | $739.9M | $522.9M | $358.8M | $459.3M | $358.8M | $268.5M | $190.6M | $118.5M | $82.5M |
| SG&A Expense | $176.2M | $149.0M | $87.2M | $120.0M | $87.2M | $64.3M | $39.0M | $52.7M | $39.0M | $30.6M | $37.8M | $18.2M | $12.5M |
| Operating Income | $62.5M | $3.0M | -$15.9M | -$26.9M | -$15.9M | -$43.9M | $33.8M | $31.7M | $33.8M | $27.8M | $6.8M | $3.1M | $5.9M |
| Interest Expense | $2.2M | $2.0M | $1.6M | $1.5M | $1.6M | $815.0K | $1.6M | $2.4M | $1.6M | $374.0K | $332.0K | $365.0K | -$52.0K |
| Income Tax | $22.9M | $3.4M | -$11.3M | -$1.2M | -$11.3M | $57.0K | $151.4M | $8.9M | $151.4M | $6.3M | $3.3M | $662.0K | $460.0K |
| Net Income | $45.7M | $10.2M | -$4.6M | -$21.2M | -$4.6M | -$42.2M | -$320.0K | $15.2M | -$320.0K | $12.4M | -$8.8M | $2.1M | $5.4M |
| EPS (Basic) | $0.51 | -$0.54 | -$0.12 | -$1.14 | $0.63 | $0.54 | -$0.01 | $0.54 | -$0.01 | $0.54 | -$0.65 | $0.07 | $0.18 |
| EPS (Diluted) | $0.48 | -$0.54 | -$0.12 | -$1.14 | $0.61 | $0.52 | -$0.01 | $0.52 | -$0.01 | $0.53 | -$0.65 | $0.07 | $0.18 |
| Shares Outstanding | 43.9M | 39.2M | 39.1M | 37.1M | 32.3M | 29.2M | 25.9M | 29.2M | 25.9M | 23.4M | 13.6M | 30.1M | 30.0M |
| Operating Margin | 4.3% | 0.2% | -2.1% | -3.0% | -2.1% | -8.4% | 9.4% | 6.9% | 9.4% | 10.4% | 3.5% | 2.7% | 7.2% |
| Profit Margin | 3.2% | 0.8% | -0.6% | -2.4% | -0.6% | -8.1% | -0.1% | 3.3% | -0.1% | 4.6% | -4.6% | 1.8% | 6.6% |