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Shake Shack (SHAK) EBITDA

Annual EBITDA

$111.74 M
+$60.21 M+116.84%

December 27, 2023

Summary

Performance

1-Year Change

+116.84%

3-Year Change

+1901.38%

5-Year Change

+79.57%

15-Year Change

-39.15%

SHAK EBITDA Chart

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Highlights

Sector Rank

55.2%
SHAK annual EBITDA is higher than 55.2% of companies in Consumer Cyclical sector

High & Low

All-time High

$183.64 M
SHAK annual EBITDA is currently -39.15% below its historical high of $183.64 million

3-Year Low

$44.48 M
SHAK annual EBITDA is currently +151.22% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 27, 2023
SHAK previous annual earnings announcement was published on Dec 27, 2023

Next Annual Earnings Report Date

Feb 20, 2025
SHAK next annual earnings announcement is scheduled for Feb 20, 2025

OtherSHAKprofitabilitymetrics:

Annual Revenue

$1.09 B
SHAK annual revenue is $1.09 billion

Annual Net Income

$20.26 M
SHAK annual net profit is $20.26 million

Annual EBIT

$18.70 M
SHAK annual earnings before interest & taxes is $18.70 million

Annual EPS

$0.48
SHAK annual earnings per share is $0.48

Quarterly EBITDA

$11.77 M
-$28.34 M-70.66%

September 25, 2024

Summary

Performance

3-Month Change

-70.66%

1-Year Change

-59.7%

3-Year Change

+25.65%

5-Year Change

-35.35%

SHAK Quarterly EBITDA Chart

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Highlights

Sector Rank

40.04%
SHAK quarterly EBITDA is higher than 40.04% of companies in Consumer Cyclical sector

High & Low

All-time High

$139.43 M
SHAK quarterly EBITDA is currently -91.56% below its historical high of $139.43 million

3-Year Low

$1.96 M
SHAK quarterly EBITDA is currently +499.44% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 25, 2024
SHAK previous earnings announcement was published on Sep 25, 2024

Next Quarterly Earnings Report Date

Feb 20, 2025
SHAK next earnings announcement is scheduled for Feb 20, 2025

OtherSHAKprofitabilitymetrics:

Quarterly Revenue

$316.92 M
SHAK quarterly revenue is $316.92 million

Quarterly Net Income

-$10.21 M
SHAK quarterly net profit is -$10.21 million

Quarterly EBIT

-$14.48 M
SHAK quarterly earnings before interest & taxes is -$14.48 million

Quarterly EPS

-$0.26
SHAK quarterly earnings per share is -$0.26

TTM EBITDA

$108.07 M
-$20.90 M-16.21%

September 25, 2024

Summary

Performance

3-Month Change

-16.21%

1-Year Change

-9.59%

3-Year Change

+142.97%

5-Year Change

+287.21%

SHAK TTM EBITDA Chart

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Highlights

Sector Rank

50.92%
SHAK TTM EBITDA is higher than 50.92% of companies in Consumer Cyclical sector

High & Low

All-time High

$190.28 M
SHAK TTM EBITDA is currently -43.21% below its historical high of $190.28 million

3-Year Low

$42.35 M
SHAK TTM EBITDA is currently +155.19% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 25, 2024
SHAK previous earnings announcement was published on Sep 25, 2024

Next Quarterly Earnings Report Date

Feb 20, 2025
SHAK next earnings announcement is scheduled for Feb 20, 2025

OtherSHAKprofitabilitymetrics:

TTM Revenue

$1.21 B
SHAK TTM revenue is $1.21 billion

TTM Net Income

$8.72 M
SHAK TTM net profit is $8.72 million

TTM EBIT

$4.81 M
SHAK TTM earnings before interest & taxes is $4.81 million

TTM EPS

$0.17
SHAK TTM earnings per share is $0.17

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

Annual EBITDA

$111.74 M
SHAK annual EBITDA is $111.74 million

Annual Net Income

$20.26 M
SHAK annual net profit is $20.26 million

Annual Interest Expense

$1.72 M
SHAK annual interest expense is $1.72 million

Annual Income Tax

-$3.55 M
SHAK annual income tax is -$3.55 million

Annual D&A

$93.04 M
SHAK annual depreciation & amortization is $93.04 million

SHAK EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+116.8%-59.7%-9.6%
3 y3 years+1901.4%+25.6%+143.0%
5 y5 years+79.6%-35.4%+287.2%

SHAK EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+151.2%-70.7%+499.4%-16.2%+155.2%
5 y5-yearat high+1901.4%-70.7%+204.8%-16.2%+7228.4%
alltimeall time-39.1%+1901.4%-91.6%+204.8%-43.2%+6140.6%

Shake Shack EBITDA History

DateAnnualQuarterlyTTM
Sep 2024
-
$11.77 M(-70.7%)
$108.07 M(-16.2%)
Jun 2024
-
$40.11 M(+37.4%)
$128.97 M(+7.9%)
Mar 2024
-
$29.20 M(+8.2%)
$119.53 M(+7.0%)
Dec 2023
$111.74 M(+116.8%)
$26.99 M(-17.4%)
$111.74 M(+11.2%)
Sep 2023
-
$32.67 M(+6.5%)
$100.45 M(+20.3%)
Jun 2023
-
$30.67 M(+43.2%)
$83.49 M(+17.6%)
Mar 2023
-
$21.41 M(+36.3%)
$70.97 M(+37.7%)
Dec 2022
$51.53 M(+15.9%)
$15.71 M(+0.1%)
$51.53 M(+14.0%)
Sep 2022
-
$15.70 M(-13.5%)
$45.19 M(+6.7%)
Jun 2022
-
$18.16 M(+825.0%)
$42.35 M(-0.1%)
Mar 2022
-
$1.96 M(-79.0%)
$42.39 M(-4.7%)
Dec 2021
$44.48 M(+696.7%)
$9.37 M(-27.2%)
$44.48 M(+28.2%)
Sep 2021
-
$12.86 M(-29.3%)
$34.70 M(+24.3%)
Jun 2021
-
$18.20 M(+349.5%)
$27.91 M(-1941.0%)
Mar 2021
-
$4.05 M(-1085.2%)
-$1.52 M(-127.2%)
Dec 2020
$5.58 M(-91.9%)
-$411.00 K(-106.8%)
$5.58 M(-70.4%)
Sep 2020
-
$6.07 M(-154.1%)
$18.84 M(-40.7%)
Jun 2020
-
-$11.22 M(-200.7%)
$31.77 M(-51.2%)
Mar 2020
-
$11.15 M(-13.2%)
$65.11 M(-5.2%)
Dec 2019
$68.65 M
$12.85 M(-32.3%)
$68.65 M(+2.2%)
Sep 2019
-
$18.99 M(-14.1%)
$67.18 M(+2.7%)
Jun 2019
-
$22.12 M(+50.5%)
$65.40 M(+2.7%)
DateAnnualQuarterlyTTM
Mar 2019
-
$14.69 M(+29.2%)
$63.68 M(+2.3%)
Dec 2018
$62.23 M(-66.1%)
$11.38 M(-33.9%)
$62.23 M(-67.3%)
Sep 2018
-
$17.22 M(-15.6%)
$190.28 M(+0.4%)
Jun 2018
-
$20.39 M(+54.0%)
$189.51 M(+1.7%)
Mar 2018
-
$13.24 M(-90.5%)
$186.31 M(+1.5%)
Dec 2017
$183.64 M(+323.4%)
$139.43 M(+748.0%)
$183.64 M(+238.0%)
Sep 2017
-
$16.44 M(-4.4%)
$54.34 M(+6.7%)
Jun 2017
-
$17.19 M(+62.6%)
$50.93 M(+10.5%)
Mar 2017
-
$10.57 M(+4.4%)
$46.10 M(+6.3%)
Dec 2016
$43.37 M(+155.4%)
$10.13 M(-22.3%)
$43.37 M(+8.8%)
Sep 2016
-
$13.04 M(+5.5%)
$39.85 M(+7.0%)
Jun 2016
-
$12.36 M(+57.6%)
$37.25 M(+10.9%)
Mar 2016
-
$7.84 M(+18.7%)
$33.58 M(+82.6%)
Dec 2015
$16.98 M(+89.7%)
$6.61 M(-36.7%)
$18.39 M(+111.8%)
Sep 2015
-
$10.44 M(+20.1%)
$8.69 M(+280.3%)
Jun 2015
-
$8.69 M(-218.3%)
$2.28 M(-227.7%)
Mar 2015
-
-$7.34 M(+137.0%)
-$1.79 M(-120.0%)
Dec 2014
$8.95 M(-24.3%)
-$3.10 M(-176.8%)
$8.95 M(-39.8%)
Sep 2014
-
$4.04 M(-12.6%)
$14.86 M(+37.3%)
Jun 2014
-
$4.62 M(+35.9%)
$10.83 M(+74.4%)
Mar 2014
-
$3.40 M(+20.9%)
$6.21 M(+120.9%)
Dec 2013
$11.84 M(+35.9%)
$2.81 M
$2.81 M
Dec 2012
$8.71 M
-
-

FAQ

  • What is Shake Shack annual EBITDA?
  • What is the all time high annual EBITDA for Shake Shack?
  • What is Shake Shack annual EBITDA year-on-year change?
  • What is Shake Shack quarterly EBITDA?
  • What is the all time high quarterly EBITDA for Shake Shack?
  • What is Shake Shack quarterly EBITDA year-on-year change?
  • What is Shake Shack TTM EBITDA?
  • What is the all time high TTM EBITDA for Shake Shack?
  • What is Shake Shack TTM EBITDA year-on-year change?

What is Shake Shack annual EBITDA?

The current annual EBITDA of SHAK is $111.74 M

What is the all time high annual EBITDA for Shake Shack?

Shake Shack all-time high annual EBITDA is $183.64 M

What is Shake Shack annual EBITDA year-on-year change?

Over the past year, SHAK annual EBITDA has changed by +$60.21 M (+116.84%)

What is Shake Shack quarterly EBITDA?

The current quarterly EBITDA of SHAK is $11.77 M

What is the all time high quarterly EBITDA for Shake Shack?

Shake Shack all-time high quarterly EBITDA is $139.43 M

What is Shake Shack quarterly EBITDA year-on-year change?

Over the past year, SHAK quarterly EBITDA has changed by -$17.43 M (-59.70%)

What is Shake Shack TTM EBITDA?

The current TTM EBITDA of SHAK is $108.07 M

What is the all time high TTM EBITDA for Shake Shack?

Shake Shack all-time high TTM EBITDA is $190.28 M

What is Shake Shack TTM EBITDA year-on-year change?

Over the past year, SHAK TTM EBITDA has changed by -$11.46 M (-9.59%)