StockWatch
·

Shake Shack Inc.

Ticker: 1620533

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-74.38111.01296.40481.79Q1 FY24Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q2 FY26Q3 FY26

Margin Trend

percentage
OPM %NPM %
-7.47-2.292.898.07Q1 FY24Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q2 FY26Q3 FY26
PeriodQ3 FY26Q2 FY26Q3 FY25Q2 FY25Q1 FY25Q3 FY24Q2 FY24Q1 FY24
INCOME
Revenue417.62+13.9%366.74-0.2%367.41+3.1%356.47+11.1%320.90+1.3%316.92+0.1%316.50+9.0%290.50
Total Income417.62+13.9%366.74-0.2%367.41+3.1%356.47+11.1%320.90+1.3%316.92+0.1%316.50+9.0%290.50
EXPENSES
Expenditure396.87+7.4%369.37+5.9%348.86+4.4%334.09+5.0%318.06-5.0%334.91+9.6%305.71+5.2%290.47
Tax5.91+4040.0%-0.15-102.0%7.44+20.2%6.19+736.5%0.74+119.1%-3.87-222.1%3.17+509.6%0.52
PROFIT
PBT22.80+5281.8%-0.44-102.1%21.15-14.3%24.68+370.1%5.25+135.0%-14.98-210.5%13.56+396.7%2.73
Net Profit15.68+5506.9%-0.29-102.3%12.50-27.1%17.15+303.5%4.25+141.6%-10.21-205.6%9.67+374.0%2.04
KEY METRICS
OPM %4.97%+5.69pp-0.72%-5.77pp5.05%-1.23pp6.28%+5.39pp0.89%+6.56pp-5.68%-9.08pp3.41%+3.40pp0.01%
NPM %3.75%+3.83pp-0.08%-3.48pp3.40%-1.41pp4.81%+3.49pp1.32%+4.54pp-3.22%-6.28pp3.06%+2.35pp0.70%
EPS0.39+4000.0%-0.01-103.2%0.31-27.9%0.43+290.9%0.11+142.3%-0.26-208.3%0.24+380.0%0.05