Shake Shack financials at a glance
| Year | Year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2014 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$190.59M | $268.48M | $358.81M | $459.31M | $594.52M | $522.87M | $739.89M | $900.49M | $1.09B | $118.53M | $0.00M |
| GM % | Gross Margin % |
|
40.17% | 39.99% | 39.17% | 38.84% | 36.51% | 30.82% | 33.42% | 34.76% | 36.63% | 37.58% | 0.00% |
| OM | Operating Margin |
|
10.68% | 10.37% | 9.59% | 7.10% | 4.55% | -6.45% | -1.89% | -2.72% | 1.13% | 2.74% | 0.00% |
| EPS | Earnings Per Share |
|
$0.14 | $0.32 | $0.46 | $0.57 | $0.71 | $0.72 | $-0.56 | $-0.06 | $-0.31 | $0.37 | $0.00 |
| Div. | Dividends |
|
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PR % | Payout Ratio % |
|
0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -0.00% | -0.00% | -0.00% | 0.00% | 0.00% | 0 |
| Sha. | Shares |
|
17.27m | 24.92m | 26.2m | 29.37m | 33.75m | 38.5m | 39.14m | 39.22m | 39.47m | 0m | 39.47m |
| OCF | Operating Cash Flow |
|
$41.26M | $54.29M | $70.88M | $85.40M | $89.86M | $37.35M | $58.40M | $76.74M | $132.14M | $13.58M | $0.00M |
| FCF | Free Cash Flow |
|
$9.14M | $-0.15M | $9.35M | $-2.13M | $-16.65M | $-31.69M | $-43.09M | $-65.82M | $-49.91M | $-14.93M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.67 | $-0.01 | $0.36 | $-0.08 | $-0.53 | $-0.85 | $-1.10 | $-1.68 | $-0.36 | $-0.50 | $0.00 |