Shake Historical Income Statement
| SHAK Stock | USD 115.41 1.48 1.27% |
Historical analysis of Shake Shack income statement accounts such as Gross Profit of 481.1 M, Other Operating Expenses of 1.3 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.
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.
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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
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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 Cost Of Revenue is quite stable compared to the past year. Total Operating Expenses is expected to rise to about 570.3 M this year, although the value of Operating Income will most likely fall to about 5.1 M.
| 2022 | 2023 | 2024 | 2025 (projected) | Gross Profit | 381.5M | 398.4M | 458.2M | 481.1M | Total Revenue | 900.5M | 1.1B | 1.3B | 1.3B |
Shake Shack income statement Correlations
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Shake Shack Account Relationship Matchups
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Shake Shack income statement Accounts
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 (projected) | ||
| Depreciation And Amortization | 50.2M | 60.2M | 74.3M | 93.0M | 107.0M | 112.3M | |
| Interest Expense | 815K | 1.6M | 1.5M | 1.7M | 2.0M | 1.0M | |
| Selling General Administrative | 115.8M | 145.2M | 187.3M | 126.1M | 145.1M | 92.2M | |
| Total Revenue | 522.9M | 739.9M | 900.5M | 1.1B | 1.3B | 1.3B | |
| Gross Profit | 212.7M | 306.5M | 381.5M | 398.4M | 458.2M | 481.1M | |
| Other Operating Expenses | 556.6M | 754.1M | 925.0M | 1.1B | 1.2B | 1.3B | |
| Operating Income | (34.5M) | (14.1M) | (20.3M) | 5.9M | 5.3M | 5.1M | |
| Ebit | (44.7M) | (15.8M) | (22.8M) | 18.7M | 16.8M | 14.1M | |
| Ebitda | 5.6M | 44.5M | 51.5M | 111.7M | 128.5M | 134.9M | |
| Cost Of Revenue | 310.1M | 433.4M | 518.9M | 689.1M | 792.5M | 832.1M | |
| Total Operating Expenses | 246.4M | 320.7M | 406.0M | 472.3M | 543.2M | 570.3M | |
| Income Before Tax | (45.5M) | (17.3M) | (24.3M) | 17.0M | 15.3M | 13.1M | |
| Total Other Income Expense Net | (1.6M) | (1.5M) | 2.6M | 11.1M | 12.7M | 12.9M | |
| Net Income Applicable To Common Shares | 19.8M | (42.2M) | (8.7M) | (24.1M) | (21.7M) | (20.6M) | |
| Net Income | (45.5M) | (10.1M) | (26.0M) | 20.3M | 18.2M | 19.1M | |
| Income Tax Expense | 57K | (7.2M) | 1.7M | (4.0M) | (3.6M) | (3.4M) | |
| Net Income From Continuing Ops | (45.5M) | (10.1M) | (26.0M) | 2.7M | 2.4M | 2.5M | |
| Non Recurring | 16.2M | 18.7M | 14.9M | 17.5M | 20.1M | 13.7M | |
| Minority Interest | (3.4M) | (1.5M) | 1.9M | (342K) | (307.8K) | (292.4K) | |
| Tax Provision | 57K | (7.2M) | 1.7M | 8.5M | 7.7M | 7.3M | |
| Net Interest Income | (815K) | (1.6M) | (1.5M) | (1.6M) | (1.5M) | (1.5M) | |
| Non Operating Income Net Other | 2.3M | (786K) | 95K | 4.1M | 3.7M | 3.5M | |
| Reconciled Depreciation | 50.2M | 59.0M | 74.3M | 87.7M | 100.8M | 57.0M |
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Try AI Portfolio ArchitectCheck 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.You can also try the Portfolio Volatility module to check portfolio volatility and analyze historical return density to properly model market risk.
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 | Quarterly Revenue Growth 0.147 | Return On Assets |
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.