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 TTM

0 600M 1.2B 1.8B Q4 '14: 118.5M Q2 '15: 132.1M Q3 '15: 152.9M Q3 '15: 174.3M Q4 '15: 190.6M Q1 '16: 206.9M Q2 '16: 225M Q3 '16: 246.3M Q4 '16: 268.5M Q1 '17: 291.1M Q2 '17: 315.9M Q3 '17: 335.9M Q4 '17: 358.8M Q1 '18: 381.2M Q2 '18: 406.1M Q3 '18: 431.2M Q4 '18: 459.3M Q1 '19: 492.8M Q2 '19: 529.2M Q3 '19: 567.3M Q4 '19: 594.5M Q1 '20: 605.1M Q2 '20: 544.2M Q3 '20: 516.8M Q4 '20: 522.9M Q1 '21: 535M Q2 '21: 630.7M Q3 '21: 694.1M Q4 '21: 739.9M Q1 '22: 788M Q2 '22: 831.3M Q3 '22: 865.2M Q4 '22: 900.5M Q1 '23: 950.4M Q2 '23: 991.4M Q3 '23: 1B Q4 '23: 1.1B Q1 '24: 1.1B Q2 '24: 1.2B Q3 '24: 1.2B Q4 '24: 1.3B Q1 '25: 1.3B Q2 '25: 1.3B Q3 '25: 1.4B Q4 '25: 1.4B Q2 '26: 1.5B Q3 '26: 1.6B Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q3 '26

Gross Profit TTM

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 TTM

-75M -50M -25M 0 25M 50M 75M Q4 '14: 3.1M Q2 '15: -9M Q3 '15: -4.9M Q3 '15: 2.1M Q4 '15: 6.8M Q1 '16: 22.4M Q2 '16: 25.1M Q3 '16: 26.5M Q4 '16: 27.8M Q1 '17: 28.7M Q2 '17: 31.5M Q3 '17: 33M Q4 '17: 33.8M Q1 '18: 34.7M Q2 '18: 36M Q3 '18: 34.7M Q4 '18: 31.7M Q1 '19: 30.4M Q2 '19: 29.2M Q3 '19: 28M Q4 '19: 25.7M Q1 '20: 19.7M Q2 '20: -16.2M Q3 '20: -31.2M Q4 '20: -43.9M Q1 '21: -53.1M Q2 '21: -25.7M Q3 '21: -21.6M Q4 '21: -15.9M Q1 '22: -20.8M Q2 '22: -24.9M Q3 '22: -27.1M Q4 '22: -26.9M Q1 '23: -15.1M Q2 '23: -9.6M Q3 '23: 902K Q4 '23: 5.9M Q1 '24: 9.1M Q2 '24: 15.2M Q3 '24: -8.5M Q4 '24: 3M Q1 '25: 5.8M Q2 '25: 17.4M Q3 '25: 54M Q4 '25: 62.5M Q2 '26: 57M Q3 '26: 55.4M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q3 '26

Net Income TTM

-60M -40M -20M 0 20M 40M 60M Q4 '14: 2.1M Q2 '15: -11.6M Q3 '15: -12.5M Q3 '15: -11.4M Q4 '15: -8.8M Q1 '16: 5.4M Q2 '16: 7.5M Q3 '16: 9.8M Q4 '16: 12.4M Q1 '17: 13.3M Q2 '17: 14.8M Q3 '17: 16.1M Q4 '17: -320K Q1 '18: 921K Q2 '18: 3.6M Q3 '18: 3.7M Q4 '18: 15.2M Q1 '19: 14.2M Q2 '19: 15.6M Q3 '19: 21M Q4 '19: 19.8M Q1 '20: 16.3M Q2 '20: -8.9M Q3 '20: -24.8M Q4 '20: -42.2M Q1 '21: -39.9M Q2 '21: -21.7M Q3 '21: -18.4M Q4 '21: -4.6M Q1 '22: -16M Q2 '22: -19.2M Q3 '22: -19M Q4 '22: -21.2M Q1 '23: -12.6M Q2 '23: -4.5M Q3 '23: 5.2M Q4 '23: 20.3M Q1 '24: 23.8M Q2 '24: 26.6M Q3 '24: 8.7M Q4 '24: 10.2M Q1 '25: 12.4M Q2 '25: 19.9M Q3 '25: 42.6M Q4 '25: 45.7M Q2 '26: 41.2M Q3 '26: 39.7M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q3 '26

Cost of Revenue TTM

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 TTM

0 80M 160M 240M Q4 '14: 13.6M Q2 '15: 17.3M Q3 '15: 23M Q3 '15: 33.1M Q4 '15: 41.3M Q1 '16: 44.6M Q2 '16: 48.1M Q3 '16: 50.8M Q4 '16: 54.3M Q1 '17: 55.5M Q2 '17: 63.6M Q3 '17: 67.7M Q4 '17: 70.9M Q1 '18: 80.3M Q2 '18: 78M Q3 '18: 79.7M Q4 '18: 85.4M Q1 '19: 83.5M Q2 '19: 80.4M Q3 '19: 95.7M Q4 '19: 89.9M Q1 '20: 80.1M Q2 '20: 72M Q3 '20: 45.3M Q4 '20: 37.4M Q1 '21: 39.8M Q2 '21: 56.4M Q3 '21: 52.6M Q4 '21: 58.4M Q1 '22: 56.4M Q2 '22: 56.6M Q3 '22: 69M Q4 '22: 76.7M Q1 '23: 88.6M Q2 '23: 103.8M Q3 '23: 113M Q4 '23: 132.1M Q1 '24: 143M Q2 '24: 154.2M Q3 '24: 167.6M Q4 '24: 171.2M Q1 '25: 171.7M Q2 '25: 183.2M Q3 '25: 204.3M Q4 '25: 222.4M Q2 '26: 199.6M Q3 '26: 191.6M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q3 '26

Free Cash Flow TTM

-75M -50M -25M 0 25M 50M 75M Q4 '14: -14.9M Q2 '15: -18M Q3 '15: -11.1M Q3 '15: -2.9M Q4 '15: 9.1M Q1 '16: 6.9M Q2 '16: 6.3M Q3 '16: 4.8M Q4 '16: -148K Q1 '17: 2M Q2 '17: 10.7M Q3 '17: 11.4M Q4 '17: 9.3M Q1 '18: 14.2M Q2 '18: 5.1M Q3 '18: -806K Q4 '18: -2.1M Q1 '19: -11.3M Q2 '19: -26.7M Q3 '19: -12.6M Q4 '19: -16.6M Q1 '20: -20.5M Q2 '20: -16.2M Q3 '20: -27.3M Q4 '20: -31.7M Q1 '21: -33.2M Q2 '21: -19.7M Q3 '21: -38.3M Q4 '21: -43.1M Q1 '22: -49.9M Q2 '22: -55.5M Q3 '22: -58.4M Q4 '22: -65.8M Q1 '23: -60.3M Q2 '23: -58.3M Q3 '23: -47.8M Q4 '23: -14M Q1 '24: -1.9M Q2 '24: 16.8M Q3 '24: 33.7M Q4 '24: 35.7M Q1 '25: 39.9M Q2 '25: 46.2M Q3 '25: 62.9M Q4 '25: 56.5M Q2 '26: 15.9M Q3 '26: -11.7M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '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.