Shake Shack Inc.
SHAKFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/25/2024
Revenue
1,253
Cost of Revenue
679
Gross Profit
574
Gross Margin
45.8%
Operating Income
3
Operating Margin
0.2%
Net Income
10
Net Margin
0.8%
EPS (Basic)
$0.26
EPS (Diluted)
$0.24
EBITDA
121
EBITDA Margin
9.7%
2023
12/31/2023
Revenue
1,088
Cost of Revenue
609
Gross Profit
478
Gross Margin
44.0%
Operating Income
6
Operating Margin
0.5%
Net Income
20
Net Margin
1.9%
EPS (Basic)
$0.51
EPS (Diluted)
$0.46
EBITDA
112
EBITDA Margin
10.3%
2022
12/31/2022
Revenue
900
Cost of Revenue
519
Gross Profit
382
Gross Margin
42.4%
Operating Income
-27
Operating Margin
-3.0%
Net Income
-21
Net Margin
-2.4%
EPS (Basic)
$-0.66
EPS (Diluted)
$-0.66
EBITDA
52
EBITDA Margin
5.7%
2021
12/31/2021
Revenue
740
Cost of Revenue
433
Gross Profit
307
Gross Margin
41.4%
Operating Income
-16
Operating Margin
-2.1%
Net Income
-5
Net Margin
-0.6%
EPS (Basic)
$-0.22
EPS (Diluted)
$-0.22
EBITDA
44
EBITDA Margin
6.0%
2020
12/31/2020
Revenue
523
Cost of Revenue
310
Gross Profit
213
Gross Margin
40.7%
Operating Income
-44
Operating Margin
-8.4%
Net Income
-42
Net Margin
-8.1%
EPS (Basic)
$-1.23
EPS (Diluted)
$-1.23
EBITDA
6
EBITDA Margin
1.1%