Shake Shack Inc. (SHAK)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 150M 300M 450M Q1 '14: 24.2M Q2 '14: 27.7M Q3 '14: 31.8M Q4 '14: 34.8M Q2 '15: 37.8M Q3 '15: 48.5M Q3 '15: 53.3M Q4 '15: 51.1M Q1 '16: 54.2M Q2 '16: 66.5M Q3 '16: 74.6M Q4 '16: 73.3M Q1 '17: 76.7M Q2 '17: 91.3M Q3 '17: 94.6M Q4 '17: 96.1M Q1 '18: 99.1M Q2 '18: 116.3M Q3 '18: 119.6M Q4 '18: 124.3M Q1 '19: 132.6M Q2 '19: 152.7M Q3 '19: 157.8M Q4 '19: 151.4M Q1 '20: 143.2M Q2 '20: 91.8M Q3 '20: 130.4M Q4 '20: 157.5M Q1 '21: 155.3M Q2 '21: 187.5M Q3 '21: 193.9M Q4 '21: 203.3M Q1 '22: 203.4M Q2 '22: 230.8M Q3 '22: 227.8M Q4 '22: 238.5M Q1 '23: 253.3M Q2 '23: 271.8M Q3 '23: 276.2M Q4 '23: 286.2M Q1 '24: 290.5M Q2 '24: 316.5M Q3 '24: 316.9M Q4 '24: 328.7M Q1 '25: 320.9M Q2 '25: 356.5M Q3 '25: 367.4M Q4 '25: 400.5M Q2 '26: 366.7M Q3 '26: 417.6M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q3 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-27M -18M -9M 0 9M 18M 27M Q1 '14: 1.2M Q2 '14: 2.1M Q3 '14: 759K Q4 '14: -987K Q2 '15: -10.9M Q3 '15: 6.2M Q3 '15: 7.8M Q4 '15: 3.7M Q1 '16: 4.7M Q2 '16: 8.9M Q3 '16: 9.2M Q4 '16: 5M Q1 '17: 5.6M Q2 '17: 11.7M Q3 '17: 10.6M Q4 '17: 5.8M Q1 '18: 6.5M Q2 '18: 13M Q3 '18: 9.3M Q4 '18: 2.8M Q1 '19: 5.2M Q2 '19: 11.9M Q3 '19: 8.2M Q4 '19: 488K Q1 '20: -787K Q2 '20: -24.1M Q3 '20: -6.8M Q4 '20: -12.2M Q1 '21: -10M Q2 '21: 3.3M Q3 '21: -2.6M Q4 '21: -6.5M Q1 '22: -14.9M Q2 '22: -819K Q3 '22: -4.8M Q4 '22: -6.3M Q1 '23: -3.2M Q2 '23: 4.7M Q3 '23: 5.7M Q4 '23: -1.3M Q1 '24: 34K Q2 '24: 10.8M Q3 '24: -18M Q4 '24: 10.2M Q1 '25: 2.8M Q2 '25: 22.4M Q3 '25: 18.5M Q4 '25: 18.7M Q2 '26: -2.6M Q3 '26: 20.7M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q3 '26

Net Income Quarterly

-21M -14M -7M 0 7M 14M 21M Q1 '14: 1.1M Q2 '14: 1.9M Q3 '14: 504K Q4 '14: -1.4M Q2 '15: -12.7M Q3 '15: 1.1M Q3 '15: 1.5M Q4 '15: 1.2M Q1 '16: 1.5M Q2 '16: 3.3M Q3 '16: 3.8M Q4 '16: 3.9M Q1 '17: 2.3M Q2 '17: 4.9M Q3 '17: 5M Q4 '17: -12.5M Q1 '18: 3.5M Q2 '18: 7.6M Q3 '18: 5M Q4 '18: -958K Q1 '19: 2.5M Q2 '19: 9M Q3 '19: 10.3M Q4 '19: -2.1M Q1 '20: -960K Q2 '20: -16.2M Q3 '20: -5.6M Q4 '20: -19.4M Q1 '21: 1.3M Q2 '21: 1.9M Q3 '21: -2.2M Q4 '21: -5.6M Q1 '22: -10.2M Q2 '22: -1.2M Q3 '22: -2M Q4 '22: -7.9M Q1 '23: -1.5M Q2 '23: 6.9M Q3 '23: 7.6M Q4 '23: 7.2M Q1 '24: 2M Q2 '24: 9.7M Q3 '24: -10.2M Q4 '24: 8.7M Q1 '25: 4.2M Q2 '25: 17.1M Q3 '25: 12.5M Q4 '25: 11.8M Q2 '26: -290K Q3 '26: 15.7M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q3 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

0 25M 50M 75M Q1 '14: 1.4M Q2 '14: 6.8M Q3 '14: 3.2M Q4 '14: 2.2M Q2 '15: 5.2M Q3 '15: 12.5M Q3 '15: 13.3M Q4 '15: 10.3M Q1 '16: 8.5M Q2 '16: 16M Q3 '16: 16.1M Q4 '16: 13.8M Q1 '17: 9.7M Q2 '17: 24.1M Q3 '17: 20.2M Q4 '17: 16.9M Q1 '18: 19.1M Q2 '18: 21.7M Q3 '18: 21.9M Q4 '18: 22.6M Q1 '19: 17.2M Q2 '19: 18.7M Q3 '19: 37.2M Q4 '19: 16.8M Q1 '20: 7.5M Q2 '20: 10.5M Q3 '20: 10.5M Q4 '20: 8.9M Q1 '21: 10M Q2 '21: 27.1M Q3 '21: 6.7M Q4 '21: 14.7M Q1 '22: 8M Q2 '22: 27.2M Q3 '22: 19.2M Q4 '22: 22.4M Q1 '23: 19.8M Q2 '23: 42.4M Q3 '23: 28.4M Q4 '23: 41.5M Q1 '24: 30.7M Q2 '24: 53.5M Q3 '24: 41.9M Q4 '24: 45.1M Q1 '25: 31.2M Q2 '25: 65M Q3 '25: 63M Q4 '25: 63.1M Q2 '26: 8.5M Q3 '26: 57M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q3 '26

Free Cash Flow Quarterly

-45M -30M -15M 0 15M 30M 45M Q1 '14: -349K Q2 '14: -2.8M Q3 '14: -3.3M Q4 '14: -8.5M Q2 '15: -3.4M Q3 '15: 4.1M Q3 '15: 4.9M Q4 '15: 3.5M Q1 '16: -5.7M Q2 '16: 3.5M Q3 '16: 3.4M Q4 '16: -1.4M Q1 '17: -3.5M Q2 '17: 12.2M Q3 '17: 4M Q4 '17: -3.4M Q1 '18: 1.4M Q2 '18: 3.1M Q3 '18: -1.9M Q4 '18: -4.8M Q1 '19: -7.8M Q2 '19: -12.3M Q3 '19: 12.2M Q4 '19: -8.8M Q1 '20: -11.7M Q2 '20: -8M Q3 '20: 1.1M Q4 '20: -13.2M Q1 '21: -13.2M Q2 '21: 5.5M Q3 '21: -17.4M Q4 '21: -18M Q1 '22: -20M Q2 '22: -100K Q3 '22: -20.4M Q4 '22: -25.4M Q1 '23: -14.5M Q2 '23: 1.9M Q3 '23: -9.9M Q4 '23: 8.4M Q1 '24: -2.4M Q2 '24: 20.6M Q3 '24: 7.1M Q4 '24: 10.4M Q1 '25: 1.9M Q2 '25: 26.9M Q3 '25: 23.7M Q4 '25: 4M Q2 '26: -38.7M Q3 '26: -736K Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q1 '14: 30.1M Q2 '14: 30.1M Q3 '14: 30.1M Q2 '15: 12M Q3 '15: 13.3M Q3 '15: 14.8M Q1 '16: 20.8M Q2 '16: 23.1M Q3 '16: 24.6M Q1 '17: 26M Q2 '17: 26.3M Q3 '17: 26.5M Q1 '18: 27.8M Q2 '18: 28.8M Q3 '18: 29.9M Q1 '19: 30.4M Q2 '19: 31M Q3 '19: 32.9M Q1 '20: 34.4M Q2 '20: 37.3M Q3 '20: 38.3M Q1 '21: 42.8M Q2 '21: 43.8M Q3 '21: 39.1M Q1 '22: 39.2M Q2 '22: 39.2M Q3 '22: 39.3M Q1 '23: 39.3M Q2 '23: 43.9M Q3 '23: 44M Q1 '24: 41.3M Q2 '24: 41.5M Q3 '24: 40M Q1 '25: 41.9M Q2 '25: 41.8M Q3 '25: 41.9M Q2 '26: 40.3M Q3 '26: 41.9M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.20 -0.80 -0.40 0.00 0.40 0.80 1.20 Q4 '15: -0.65 Q1 '16: 0.48 Q2 '16: 0.54 Q3 '16: 0.59 Q4 '16: 0.52 Q1 '17: 0.54 Q2 '17: 0.59 Q3 '17: 0.63 Q4 '20: -1.13 Q1 '22: -0.40 Q2 '22: -0.48 Q3 '22: -0.47 Q4 '22: -0.54 Q1 '23: -0.32 Q2 '23: -0.13 Q3 '23: 0.11 Q4 '23: 0.48 Q1 '24: 0.57 Q2 '24: 0.64 Q3 '24: 0.19 Q4 '24: 0.24 Q1 '25: 0.29 Q2 '25: 0.47 Q3 '25: 1.03 Q4 '25: 1.09 Q2 '26: 0.98 Q3 '26: 0.94 Q2 '16 Q2 '17 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.