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Shake Shack (SHAK) Selling, General & Administrative Expenses

Annual SGA

$209.39 M
+$22.09 M+11.79%

December 27, 2023

Summary

Performance

1-Year Change

+11.79%

3-Year Change

+80.75%

5-Year Change

+145.1%

15-Year Change

+211.59%

SHAK SGA Chart

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Highlights

Sector Rank

46.58%
SHAK annual SGA is higher than 46.58% of companies in Consumer Cyclical sector

High & Low

All-time High

$209.39 M
SHAK annual SGA is currently at an all-time high

3-Year Low

$145.22 M
SHAK annual SGA is currently +44.18% 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

OtherSHAKexpensesmetrics:

Annual Total Expenses

$1.06 B
SHAK annual total expenses is $1.06 billion

Annual Operating Expenses

$450.08 M
SHAK annual total operating expenses is $450.08 million

Annual Cost Of Goods Sold

$609.29 M
SHAK annual cost of goods sold is $609.29 million

Annual Interest Expense

$1.72 M
SHAK annual interest expense is $1.72 million

Quarterly SGA

$59.30 M
-$240.00 K-0.40%

September 25, 2024

Summary

Performance

3-Month Change

-0.4%

1-Year Change

+2.01%

3-Year Change

+39.32%

5-Year Change

+68.26%

SHAK Quarterly SGA Chart

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Highlights

Sector Rank

46.01%
SHAK quarterly SGA is higher than 46.01% of companies in Consumer Cyclical sector

High & Low

All-time High

$59.54 M
SHAK quarterly SGA is currently -0.40% below its historical high of $59.54 million

3-Year Low

$42.56 M
SHAK quarterly SGA is currently +39.32% 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

OtherSHAKexpensesmetrics:

Quarterly Total Expenses

$302.16 M
SHAK quarterly total expenses is $302.16 million

Quarterly Operating Expenses

$130.59 M
SHAK quarterly total operating expenses is $130.59 million

Quarterly Cost Of Goods Sold

$171.58 M
SHAK quarterly cost of goods sold is $171.58 million

Quarterly Interest Expense

$498.00 K
SHAK quarterly interest expense is $498.00 thousand

TTM SGA

$82.35 M
+$25.77 M+45.54%

September 25, 2024

Summary

Performance

3-Month Change

-63.54%

1-Year Change

-62.16%

3-Year Change

-43.76%

5-Year Change

-36.39%

SHAK TTM SGA Chart

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Highlights

Sector Rank

53.75%
SHAK TTM SGA is higher than 53.75% of companies in Consumer Cyclical sector

High & Low

All-time High

$210.35 M
SHAK TTM SGA is currently -60.85% below its historical high of $210.35 million

3-Year Low

-$50.50 M

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

OtherSHAKexpensesmetrics:

Annual Total Expenses

$1.06 B
SHAK annual total expenses is $1.06 billion

Annual Operating Expenses

$450.08 M
SHAK annual total operating expenses is $450.08 million

TTM Cost Of Goods Sold

$663.90 M
SHAK TTM cost of goods sold is $663.90 million

TTM Interest Expense

$2.01 M
SHAK TTM interest expense is $2.01 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$209.39 M
SHAK annual SGA is $209.39 million

Annual Operating Expenses

$450.08 M
SHAK annual total operating expenses is $450.08 million

Annual Cost Of Goods Sold

$609.29 M
SHAK annual cost of goods sold is $609.29 million

SHAK Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+11.8%+2.0%-62.2%
3 y3 years+80.8%+39.3%-43.8%
5 y5 years+145.1%+68.3%-36.4%

SHAK Selling, General & Administrative Expenses 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+44.2%-0.4%+39.3%at high+263.1%
5 y5-yearat high+83.5%-0.4%+125.1%-60.9%+263.1%
alltimeall timeat high+1639.0%-0.4%+1028.2%-60.9%+263.1%

Shake Shack Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$59.30 M(-0.4%)
$233.95 M(+3.6%)
Jun 2024
-
$59.54 M(+2.4%)
$225.89 M(+3.8%)
Mar 2024
-
$58.13 M(+2.0%)
$217.63 M(+3.9%)
Dec 2023
$209.39 M(+11.8%)
$56.98 M(+11.2%)
$209.39 M(+3.2%)
Sep 2023
-
$51.24 M(-0.1%)
$202.85 M(+3.6%)
Jun 2023
-
$51.28 M(+2.8%)
$195.88 M(+2.7%)
Mar 2023
-
$49.89 M(-1.1%)
$190.75 M(+1.2%)
Dec 2022
$187.30 M(+29.0%)
$50.44 M(+13.9%)
$188.45 M(+4.4%)
Sep 2022
-
$44.27 M(-4.1%)
$180.57 M(+5.3%)
Jun 2022
-
$46.14 M(-3.1%)
$171.45 M(+6.8%)
Mar 2022
-
$47.60 M(+11.8%)
$160.54 M(+9.6%)
Dec 2021
$145.22 M(+25.4%)
$42.56 M(+21.1%)
$146.42 M(+7.2%)
Sep 2021
-
$35.14 M(-0.3%)
$136.56 M(+5.5%)
Jun 2021
-
$35.24 M(+5.3%)
$129.47 M(+7.4%)
Mar 2021
-
$33.48 M(+2.4%)
$120.57 M(+4.1%)
Dec 2020
$115.84 M(+1.5%)
$32.70 M(+16.5%)
$115.84 M(+0.3%)
Sep 2020
-
$28.05 M(+6.5%)
$115.52 M(-1.3%)
Jun 2020
-
$26.34 M(-8.4%)
$117.09 M(-0.8%)
Mar 2020
-
$28.75 M(-11.2%)
$118.01 M(+3.4%)
Dec 2019
$114.10 M
$32.37 M(+9.3%)
$114.10 M(+7.7%)
Sep 2019
-
$29.63 M(+8.7%)
$105.99 M(+8.1%)
Jun 2019
-
$27.27 M(+9.8%)
$98.06 M(+8.0%)
DateAnnualQuarterlyTTM
Mar 2019
-
$24.84 M(+2.4%)
$90.78 M(+6.3%)
Dec 2018
$85.43 M(+27.1%)
$24.26 M(+11.8%)
$85.43 M(+6.4%)
Sep 2018
-
$21.70 M(+8.5%)
$80.28 M(+6.6%)
Jun 2018
-
$19.99 M(+2.6%)
$75.31 M(+4.5%)
Mar 2018
-
$19.48 M(+2.0%)
$72.04 M(+7.2%)
Dec 2017
$67.20 M(+28.3%)
$19.11 M(+14.2%)
$67.20 M(+7.2%)
Sep 2017
-
$16.73 M(+0.0%)
$62.66 M(+4.7%)
Jun 2017
-
$16.72 M(+14.2%)
$59.83 M(+7.2%)
Mar 2017
-
$14.65 M(+0.5%)
$55.81 M(+6.6%)
Dec 2016
$52.38 M(-1.2%)
$14.57 M(+4.9%)
$52.38 M(+6.0%)
Sep 2016
-
$13.89 M(+9.4%)
$49.42 M(+8.7%)
Jun 2016
-
$12.71 M(+13.4%)
$45.47 M(+6.5%)
Mar 2016
-
$11.21 M(-3.5%)
$42.67 M(-19.5%)
Dec 2015
$53.03 M(+89.8%)
$11.62 M(+17.0%)
$53.03 M(+5.3%)
Sep 2015
-
$9.93 M(+0.2%)
$50.37 M(+4.3%)
Jun 2015
-
$9.91 M(-54.0%)
$48.31 M(+9.2%)
Mar 2015
-
$21.57 M(+140.9%)
$44.25 M(+58.4%)
Dec 2014
$27.94 M(+44.4%)
$8.95 M(+13.7%)
$27.94 M(+15.0%)
Sep 2014
-
$7.88 M(+34.5%)
$24.30 M(+48.0%)
Jun 2014
-
$5.86 M(+11.4%)
$16.42 M(+55.4%)
Mar 2014
-
$5.26 M(-1.0%)
$10.57 M(+99.0%)
Dec 2013
$19.34 M(+60.7%)
$5.31 M
$5.31 M
Dec 2012
$12.04 M
-
-

FAQ

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

What is Shake Shack annual SGA?

The current annual SGA of SHAK is $209.39 M

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

Shake Shack all-time high annual SGA is $209.39 M

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

Over the past year, SHAK annual SGA has changed by +$22.09 M (+11.79%)

What is Shake Shack quarterly SGA?

The current quarterly SGA of SHAK is $59.30 M

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

Shake Shack all-time high quarterly SGA is $59.54 M

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

Over the past year, SHAK quarterly SGA has changed by +$1.17 M (+2.01%)

What is Shake Shack TTM SGA?

The current TTM SGA of SHAK is $82.35 M

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

Shake Shack all-time high TTM SGA is $210.35 M

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

Over the past year, SHAK TTM SGA has changed by -$135.27 M (-62.16%)