SHAK
Shake Shack Inc.
$59.23
-0.77 (-1.28%)
At close · Jul 16
Market Cap
$2.53B
Shares
42,781,521
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$1.45B
+15.4%
FY2025
Net Income
$45.73M
+348%
FY2025
Operating Margin
4.32%
+4.1pp
FY2025
Diluted EPS
$1.09
+354.2%
FY2025
Operating Cash Flow
$222.36M
+29.9%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $1.49B | $1.45B | $1.25B | $1.09B | $900.49M | $739.89M | $522.87M | $594.52M | $459.31M | $358.81M | $268.48M | $190.59M | $118.53M | $82.46M | |
| -$301K | — | — | — | — | — | — | — | — | — | — | -$325K | -$363K | -$52K | |
| $189.2M | $176.23M | $149.05M | $129.54M | $120.01M | $87.2M | $64.25M | $65.65M | $52.72M | $39M | $30.56M | $37.83M | $18.19M | $12.45M | |
| $109.18M | $106.6M | $102.47M | $91.24M | $72.8M | $58.99M | $48.8M | $40.39M | — | — | — | — | — | — | |
| $1.43B | $1.38B | $1.25B | $1.08B | $927.38M | $755.75M | $566.74M | $568.83M | $427.6M | $325M | $240.67M | $183.84M | $115.39M | $76.52M | |
| $57.03M | $62.51M | $3.04M | $5.92M | -$26.89M | -$15.85M | -$43.88M | $25.69M | $31.71M | $33.81M | $27.81M | $6.75M | $3.14M | $5.94M | |
| — | 4.32% | 0.24% | 0.54% | -2.99% | -2.14% | -8.39% | 4.32% | 6.9% | 9.42% | 10.36% | 3.54% | 2.65% | 7.2% | |
| $166.21M | $169.11M | $105.51M | $97.16M | $45.9M | $43.14M | $4.93M | $66.08M | — | — | — | — | — | — | |
| $2.14M | $2.16M | $2.05M | $1.72M | $1.52M | $1.58M | $815K | $434K | $2.42M | $1.64M | $374K | $332K | $365K | — | |
| $197K | $165K | $761K | $2.44M | $0 | — | $0 | $0 | $9000 | $77K | $88K | $7000 | $0 | — | |
| $12.03M | $12.26M | $13.25M | $12.78M | $4.13M | $95K | -$786K | $2.26M | $1.51M | $128.12M | $1.07M | $7000 | $2000 | — | |
| $81K | — | — | — | $0 | -$5000 | $79K | $22K | -$3000 | -$5000 | — | — | — | — | |
| $66.92M | $72.61M | $14.24M | $16.98M | -$24.29M | -$17.34M | -$45.48M | $27.51M | $30.81M | $160.29M | $28.5M | $6.43M | $2.78M | $5.88M | |
| $22.02M | $22.9M | $3.42M | -$4.01M | -$1.18M | -$11.32M | $57K | $3.39M | $8.86M | $151.41M | $6.35M | $3.3M | $662K | $460K | |
| $41.19M | $45.73M | $10.21M | $20.26M | -$21.23M | -$4.56M | -$42.16M | $19.83M | $15.18M | -$320K | $12.45M | -$8.78M | $2.12M | $5.42M | |
| — | 3.16% | 0.81% | 1.86% | -2.36% | -0.62% | -8.06% | 3.33% | 3.3% | -0.09% | 4.64% | -4.6% | 1.79% | 6.58% | |
| $3.71M | $3.98M | $613K | $726K | -$1.88M | -$1.46M | -$3.38M | $4.3M | $6.77M | $9.2M | $9.7M | $11.9M | $0 | $0 | |
| $41.19M | $45.73M | $10.21M | $20.26M | -$21.23M | -$4.56M | — | — | — | — | — | — | — | — | |
| $41.19M | $45.73M | $10.21M | $20.26M | -$21.23M | -$4.56M | -$42.16M | $19.83M | $15.19M | -$354K | $12.44M | -$8.78M | $2.12M | $5.42M | |
| USD/shares | — | $1.14 | $0.26 | $0.51 | -$0.54 | -$0.12 | -$1.14 | $0.63 | $0.54 | -$0.01 | $0.54 | -$0.65 | $0.07 | $0.18 |
| USD/shares | — | $1.09 | $0.24 | $0.48 | -$0.54 | -$0.12 | -$1.14 | $0.61 | $0.52 | -$0.01 | $0.53 | -$0.65 | $0.07 | $0.18 |
| shares | — | 40.21M | 39.83M | 39.42M | 39.24M | 39.09M | 37.13M | 31.38M | 28.3M | 25.88M | 22.96M | 13.59M | 29.98M | 29.93M |
| shares | — | 41.85M | 44.2M | 43.9M | 39.24M | 39.09M | 37.13M | 32.25M | 29.18M | 25.88M | 23.45M | 13.59M | 30.12M | 30.02M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Restaurants median 1.48×
EV/EBIT
—
Restaurants median 21.19×
P/E (TTM)
60.44×
Restaurants median 24.53×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-25 | 2023-12-27 | 2022-12-28 |
|---|---|---|---|---|
| Reportable Segment | $1,445,306,000 | $1,252,608,000 | $1,087,533,000 | $900,486,000 |
By Geography (USD)
| Component | 2025-12-31 | 2024-12-25 | 2023-12-27 | 2022-12-28 | 2021-12-29 | 2020-12-30 | 2019-12-25 | 2018-12-26 |
|---|---|---|---|---|---|---|---|---|
| United States | $1,407,094,000 | $1,219,356,000 | $1,056,753,000 | $875,047,000 | $718,128,000 | $508,292,000 | $578,702,000 | $447,575,000 |
| Non Us | $38,212,000 | $33,252,000 | $30,780,000 | $25,439,000 | $21,765,000 | $14,575,000 | $15,817,000 | $11,735,000 |
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-25 | 2023-12-27 | 2022-12-28 | 2021-12-29 | 2020-12-30 | 2019-12-25 | 2018-12-26 |
|---|---|---|---|---|---|---|---|---|
| Shack Sales | $1,391,166,000 | $1,207,561,000 | $1,046,819,000 | $869,270,000 | $714,989,000 | $506,339,000 | $574,625,000 | $445,589,000 |
| Franchise | $54,140,000 | $45,047,000 | $40,714,000 | $31,216,000 | $24,904,000 | $16,528,000 | $19,894,000 | $13,721,000 |
| Sales-Based Royalties | $51,532,000 | $43,487,000 | $39,853,000 | $30,204,000 | $24,150,000 | $15,773,000 | $19,318,000 | $13,422,000 |
| Initial Territory and Opening Fees | $2,608,000 | $1,560,000 | $861,000 | $1,012,000 | $754,000 | $755,000 | $576,000 | $299,000 |
Key facts
CIK
1620533
CUSIP
819047101
13F (30d)
32 filings
31 filers
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