Shake Historical Income Statement

SHAK Stock

USD 129.19 2.40 1.82%

Historical analysis of Shake Shack income statement accounts such as Gross Profit of 209.4 M, Other Operating Expenses of 1.1 B, Operating Income of 5.1 M or Ebit of 14.1 M can show how well Shake Shack performed in making a profits. Evaluating Shake Shack income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Shake Shack's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Shake Shack latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Shake Shack is a good buy for the upcoming year.

Net Income Gross Profit

Check out World Market Map to better understand how to build diversified portfolios, which includes a position in Shake Shack. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.

For more information on how to buy Shake Stock please use our How to buy in Shake Stock guide.

About Shake Income Statement Analysis

Shake Shack Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Shake Shack shareholders. The income statement also shows Shake investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Shake Shack Income Statement Chart

At this time, Shake Shack's Total Other Income Expense Net is quite stable compared to the past year. Net Income is expected to rise to about 21.3 M this year, although the value of Gross Profit will most likely fall to about 209.4 M.

Selling General Administrative Total Revenue Gross Profit Other Operating Expenses

Total Revenue

Total revenue comprises all receipts Shake Shack generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Shake Shack minus its cost of goods sold. It is profit before Shake Shack operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Shake Shack. It is also known as Shake Shack overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from Shake Shack's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Shake Shack current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out World Market Map to better understand how to build diversified portfolios, which includes a position in Shake Shack. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.

For more information on how to buy Shake Stock please use our How to buy in Shake Stock guide.At this time, Shake Shack's Total Other Income Expense Net is quite stable compared to the past year. Net Income is expected to rise to about 21.3 M this year, although the value of Gross Profit will most likely fall to about 209.4 M.

	2021	2022	2023	2024 (projected)
Gross Profit	306.5M	381.5M	398.4M	209.4M
Total Revenue	739.9M	900.5M	1.1B	1.1B

Gross Profit Total Revenue

Shake Shack income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Net Income From Continuing Ops	Non Recurring	Minority Interest	Tax Provision	Interest Income	Net Interest Income	Non Operating Income Net Other	Reconciled Depreciation	Extraordinary Items	Selling And Marketing Expenses
Depreciation And Amortization		0.62	0.83	0.99	0.87	1.0	-0.32	-0.16	0.39	1.0	0.69	-0.17	0.0	-0.01	-0.15	-0.31	0.86	-0.75	-0.06	-0.7	-0.65	-0.07	0.93	0.7	-0.7
Interest Expense	0.62		0.7	0.66	0.75	0.65	0.08	0.27	0.65	0.63	0.62	0.26	0.33	-0.03	0.29	-0.04	0.67	-0.71	0.3	-0.22	-0.96	0.31	0.56	0.32	-0.22
Selling General Administrative	0.83	0.7		0.84	0.96	0.85	-0.37	-0.18	0.38	0.81	0.95	-0.19	0.0	-0.32	-0.06	-0.39	0.9	-0.84	-0.06	-0.2	-0.62	-0.02	0.85	0.28	-0.2
Total Revenue	0.99	0.66	0.84		0.89	1.0	-0.22	-0.09	0.45	1.0	0.71	-0.1	0.04	0.06	-0.1	-0.21	0.86	-0.79	-0.02	-0.69	-0.69	-0.03	0.91	0.68	-0.69
Gross Profit	0.87	0.75	0.96	0.89		0.89	-0.21	-0.06	0.52	0.87	0.84	-0.07	0.06	-0.1	-0.03	-0.23	0.93	-0.83	0.0	-0.31	-0.67	0.02	0.9	0.49	-0.31
Other Operating Expenses	1.0	0.65	0.85	1.0	0.89		-0.27	-0.12	0.42	1.0	0.72	-0.13	0.02	0.02	-0.12	-0.26	0.86	-0.78	-0.05	-0.68	-0.68	-0.05	0.92	0.67	-0.68
Operating Income	-0.32	0.08	-0.37	-0.22	-0.21	-0.27		0.77	0.49	-0.24	-0.4	0.77	0.42	0.76	0.45	0.94	-0.31	0.06	0.46	0.01	-0.08	0.41	-0.47	-0.01	0.01
Ebit	-0.16	0.27	-0.18	-0.09	-0.06	-0.12	0.77		0.82	-0.1	-0.2	1.0	0.9	0.37	0.91	0.55	-0.15	-0.08	0.92	0.0	-0.26	0.9	-0.31	0.01	0.0
Ebitda	0.39	0.65	0.38	0.45	0.52	0.42	0.49	0.82		0.43	0.26	0.81	0.83	0.25	0.77	0.29	0.41	-0.52	0.8	-0.23	-0.61	0.79	0.29	0.36	-0.23
Cost Of Revenue	1.0	0.63	0.81	1.0	0.87	1.0	-0.24	-0.1	0.43		0.67	-0.11	0.02	0.08	-0.13	-0.22	0.84	-0.75	-0.04	-0.73	-0.67	-0.05	0.91	0.72	-0.73
Total Operating Expenses	0.69	0.62	0.95	0.71	0.84	0.72	-0.4	-0.2	0.26	0.67		-0.22	-0.01	-0.43	-0.04	-0.43	0.79	-0.77	-0.06	-0.06	-0.56	-0.01	0.69	0.0	-0.06
Income Before Tax	-0.17	0.26	-0.19	-0.1	-0.07	-0.13	0.77	1.0	0.81	-0.11	-0.22		0.9	0.37	0.91	0.55	-0.17	-0.07	0.92	0.0	-0.25	0.9	-0.32	0.01	0.0
Total Other Income Expense Net	0.0	0.33	0.0	0.04	0.06	0.02	0.42	0.9	0.83	0.02	-0.01	0.9		0.01	0.98	0.14	0.0	-0.18	1.0	-0.02	-0.33	0.99	-0.12	0.02	-0.02
Net Income	-0.01	-0.03	-0.32	0.06	-0.1	0.02	0.76	0.37	0.25	0.08	-0.43	0.37	0.01		-0.04	0.88	-0.19	0.16	0.03	-0.42	-0.06	-0.03	-0.13	0.42	-0.42
Income Tax Expense	-0.15	0.29	-0.06	-0.1	-0.03	-0.12	0.45	0.91	0.77	-0.13	-0.04	0.91	0.98	-0.04		0.16	-0.08	-0.12	0.99	0.14	-0.26	0.99	-0.25	-0.15	0.14
Net Income From Continuing Ops	-0.31	-0.04	-0.39	-0.21	-0.23	-0.26	0.94	0.55	0.29	-0.22	-0.43	0.55	0.14	0.88	0.16		-0.35	0.15	0.18	-0.04	0.03	0.13	-0.43	0.04	-0.04
Non Recurring	0.86	0.67	0.9	0.86	0.93	0.86	-0.31	-0.15	0.41	0.84	0.79	-0.17	0.0	-0.19	-0.08	-0.35		-0.81	-0.06	-0.32	-0.6	-0.04	0.87	0.48	-0.32
Minority Interest	-0.75	-0.71	-0.84	-0.79	-0.83	-0.78	0.06	-0.08	-0.52	-0.75	-0.77	-0.07	-0.18	0.16	-0.12	0.15	-0.81		-0.14	0.32	0.63	-0.14	-0.64	-0.32	0.32
Tax Provision	-0.06	0.3	-0.06	-0.02	0.0	-0.05	0.46	0.92	0.8	-0.04	-0.06	0.92	1.0	0.03	0.99	0.18	-0.06	-0.14		0.01	-0.3	0.99	-0.2	-0.03	0.01
Interest Income	-0.7	-0.22	-0.2	-0.69	-0.31	-0.68	0.01	0.0	-0.23	-0.73	-0.06	0.0	-0.02	-0.42	0.14	-0.04	-0.32	0.32	0.01		0.39	0.07	-0.5	-0.8	1.0
Net Interest Income	-0.65	-0.96	-0.62	-0.69	-0.67	-0.68	-0.08	-0.26	-0.61	-0.67	-0.56	-0.25	-0.33	-0.06	-0.26	0.03	-0.6	0.63	-0.3	0.39		-0.29	-0.54	-0.38	0.39
Non Operating Income Net Other	-0.07	0.31	-0.02	-0.03	0.02	-0.05	0.41	0.9	0.79	-0.05	-0.01	0.9	0.99	-0.03	0.99	0.13	-0.04	-0.14	0.99	0.07	-0.29		-0.18	-0.08	0.07
Reconciled Depreciation	0.93	0.56	0.85	0.91	0.9	0.92	-0.47	-0.31	0.29	0.91	0.69	-0.32	-0.12	-0.13	-0.25	-0.43	0.87	-0.64	-0.2	-0.5	-0.54	-0.18		0.67	-0.5
Extraordinary Items	0.7	0.32	0.28	0.68	0.49	0.67	-0.01	0.01	0.36	0.72	0.0	0.01	0.02	0.42	-0.15	0.04	0.48	-0.32	-0.03	-0.8	-0.38	-0.08	0.67		-0.8
Selling And Marketing Expenses	-0.7	-0.22	-0.2	-0.69	-0.31	-0.68	0.01	0.0	-0.23	-0.73	-0.06	0.0	-0.02	-0.42	0.14	-0.04	-0.32	0.32	0.01	1.0	0.39	0.07	-0.5	-0.8

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Shake Shack Account Relationship Matchups

Shake Shack income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	40.7M	50.2M	60.2M	74.3M	93.0M	97.7M
Interest Expense	434K	815K	1.6M	1.5M	1.7M	1.0M
Selling General Administrative	114.1M	115.8M	145.2M	187.3M	126.1M	92.2M
Total Revenue	594.5M	522.9M	739.9M	900.5M	1.1B	1.1B
Gross Profit	265.5M	212.7M	306.5M	381.5M	398.4M	209.4M
Other Operating Expenses	567.5M	556.6M	754.1M	925.0M	1.1B	1.1B
Operating Income	25.7M	(34.5M)	(14.1M)	(20.3M)	5.9M	5.1M
Ebit	29.0M	(44.7M)	(15.8M)	(22.8M)	18.7M	14.1M
Ebitda	69.7M	5.6M	44.5M	51.5M	111.7M	56.5M
Cost Of Revenue	329.0M	310.1M	433.4M	518.9M	689.1M	723.6M
Total Operating Expenses	238.5M	246.4M	320.7M	406.0M	127.7M	178.1M
Income Before Tax	27.5M	(45.5M)	(17.3M)	(24.3M)	17.0M	13.1M
Total Other Income Expense Net	1.8M	(1.6M)	(1.5M)	2.6M	11.1M	12.9M
Net Income Applicable To Common Shares	19.8M	(42.2M)	(8.7M)	(24.1M)	(21.7M)	(20.6M)
Net Income	19.8M	(45.5M)	(10.1M)	(26.0M)	20.3M	21.3M
Income Tax Expense	3.4M	57K	(7.2M)	1.7M	(4.0M)	(3.8M)
Net Income From Continuing Ops	24.1M	(45.5M)	(10.1M)	(26.0M)	2.7M	2.8M
Non Recurring	16.2M	18.7M	14.9M	17.5M	20.1M	13.7M
Minority Interest	4.3M	(3.4M)	(1.5M)	1.9M	(342K)	(324.9K)
Tax Provision	3.4M	57K	(7.2M)	1.7M	8.5M	15.7M
Net Interest Income	(434K)	(815K)	(1.6M)	(1.5M)	(1.6M)	(1.7M)
Non Operating Income Net Other	2.3M	(786K)	95K	4.1M	3.7M	3.5M
Reconciled Depreciation	40.7M	50.2M	59.0M	74.3M	87.7M	57.0M

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When determining whether Shake Shack is a good investment, qualitative aspects like company management, corporate governance, and ethical practices play a significant role. A comparison with peer companies also provides context and helps to understand if Shake Stock is undervalued or overvalued. This multi-faceted approach, blending both quantitative and qualitative analysis, forms a solid foundation for making an informed investment decision about Shake Shack Stock. Highlighted below are key reports to facilitate an investment decision about Shake Shack Stock:

How To Invest In Shake

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Is Shake Stock a good investment?

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What is Shake Shack's Net Worth?

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For more information on how to buy Shake Stock please use our How to buy in Shake Stock guide.

You can also try the Portfolio Analyzer module to portfolio analysis module that provides access to portfolio diagnostics and optimization engine.

Is Hotels, Restaurants & Leisure space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Shake Shack. If investors know Shake will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Shake Shack listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

0.397

Earnings Share

0.2

Revenue Per Share

30.494

Quarterly Revenue Growth

0.147

Return On Assets

0.0102

The market value of Shake Shack is measured differently than its book value, which is the value of Shake that is recorded on the company's balance sheet. Investors also form their own opinion of Shake Shack's value that differs from its market value or its book value, called intrinsic value, which is Shake Shack's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Shake Shack's market value can be influenced by many factors that don't directly affect Shake Shack's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Shake Shack's value and its price as these two are different measures arrived at by different means. Investors typically determine if Shake Shack is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Shake Shack's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Shake Historical Income Statement

About Shake Income Statement Analysis

Shake Shack Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Shake Shack income statement Correlations

Shake Shack Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Shake Shack income statement Accounts

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Other Operating Expenses	+ 1.0	Depreciation And Amortization
Cost Of Revenue	+ 1.0	Depreciation And Amortization
Other Operating Expenses	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Other Operating Expenses
Income Before Tax	+ 1.0	Ebit

Net Interest Income	- 0.96	Interest Expense
Minority Interest	- 0.84	Selling General Administrative
Minority Interest	- 0.83	Gross Profit
Minority Interest	- 0.81	Non Recurring
Selling And Marketing Expenses	- 0.8	Extraordinary Items
Extraordinary Items	- 0.8	Interest Income