Shake Shack

Shake Shack is an American fast casual restaurant chain. The Company serves a menu of burgers, hot dogs, crispy chicken, frozen custard, crinkle cut fries, shakes, beer and wine, among others. Shake Shack's domestic menu includes a range of signature items, such as the ShackBurger, SmokeShack, Shack-cago Dog, 'Shroom Burger, seasonal frozen custard, hand-spun shakes, concretes, ShackMeister Ale, and Shack Red and Shack White wines. Its burgers are made with a blend of all-natural, hormone and antibiotic-free Angus beef, ground fresh daily, cooked to order and served on a non-genetically modified organism potato bun.

Company Growth (employees)
Type
Public
HQ
New York, US
Founded
2004
Size (employees)
3,521 (est)+59%
Shake Shack was founded in 2004 and is headquartered in New York, US

Shake Shack Office Locations

Shake Shack has an office in New York
New York, US (HQ)
24 Union Square East

Shake Shack Data and Metrics

Shake Shack Financial Metrics

Shake Shack's revenue was reported to be $76.7 m in Q1, 2017
USD

Revenue (Q1, 2017)

76.7 m

Gross profit (Q1, 2017)

55.6 m

Gross profit margin (Q1, 2017), %

72%

Net income (Q1, 2017)

3.9 m

EBIT (Q1, 2017)

5.6 m

Market capitalization (15-Aug-2017)

822.5 m

Cash (29-Mar-2017)

15.7 m
Shake Shack's current market capitalization is $822.5 m.
USDFY, 2015FY, 2016

Revenue

190.6 m268.5 m

Revenue growth, %

41%

Cost of goods sold

54.1 m73.8 m

Gross profit

136.5 m194.7 m

Gross profit Margin, %

72%73%

General and administrative expense

37.8 m30.6 m

Operating expense total

183.8 m240.7 m

EBIT

6.8 m27.8 m

EBIT margin, %

4%10%

Interest expense

325 k374 k

Pre tax profit

6.4 m28.5 m

Income tax expense

3.3 m6.4 m

Net Income

3.1 m22.1 m
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

37.8 m48.5 m53.3 m54.2 m66.5 m74.6 m76.7 m

Cost of goods sold

11 m13.7 m14.9 m15 m18.1 m20.4 m21.2 m

Gross profit

26.8 m34.7 m38.3 m39.1 m48.4 m54.2 m55.6 m

Gross profit Margin, %

71%72%72%72%73%73%72%

General and administrative expense

18.4 m6.1 m5.7 m6.9 m7.5 m7.9 m8.5 m

Operating expense total

18.4 m6.1 m5.7 m6.9 m7.5 m7.9 m8.5 m

EBIT

(10.9 m)6.2 m7.8 m4.7 m8.9 m9.2 m5.6 m

EBIT margin, %

(29%)13%15%9%13%12%7%

Interest expense

78 k84 k83 k64 k68 k(89 k)303 k

Pre tax profit

(11 m)6.2 m7.7 m4.7 m8.9 m9.2 m5.5 m

Income tax expense

233 k1 m1.5 m1.3 m2.3 m2.4 m1.7 m

Net Income

(11.3 m)5.1 m6.2 m3.4 m6.5 m6.8 m3.9 m
USDFY, 2015FY, 2016

Cash

70.8 m11.6 m

Accounts Receivable

4.2 m6 m

Inventories

543 k806 k

Current Assets

78.9 m83.9 m

PP&E

93 m136.3 m

Total Assets

379.5 m538.2 m

Accounts Payable

6.8 m6.9 m

Current Liabilities

24 m31.7 m

Total Liabilities

336.8 m

Common Stock

25 k

Additional Paid-in Capital

96.3 m135.4 m

Retained Earnings

4.3 m16.7 m

Total Equity

157 m201.4 m

Financial Leverage

2.4 x2.7 x
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

60.8 m64.9 m69.8 m65.9 m68.4 m12.2 m15.7 m

Accounts Receivable

2.8 m4 m3.1 m3.3 m3 m4.5 m5 m

Inventories

404 k482 k607 k621 k635 k828 k903 k

Current Assets

66.1 m71.7 m75.8 m73.4 m75.9 m81.9 m83.8 m

PP&E

75.7 m81.1 m88 m102.3 m111.3 m123.1 m147.5 m

Total Assets

150.9 m162 m274.8 m422.5 m467.4 m511.9 m555.4 m

Accounts Payable

4.6 m5.7 m5.3 m6 m5.2 m5.8 m5.7 m

Current Liabilities

13.7 m16.6 m20 m20.2 m22.1 m26.1 m28.8 m

Common Stock

22 k23 k25 k26 k

Additional Paid-in Capital

111 m112.2 m129.6 m107.6 m119.4 m129.7 m141.9 m

Retained Earnings

(897 k)221 k1.7 m5.7 m9 m12.8 m19 m

Total Equity

109 m115.4 m138.1 m167.4 m178.6 m191.4 m211.5 m

Financial Leverage

1.4 x1.4 x2 x2.5 x2.6 x2.7 x2.6 x
USDFY, 2015FY, 2016

Net Income

3.1 m22.1 m

Depreciation and Amortization

10.2 m14.5 m

Accounts Receivable

775 k3 m

Inventories

(14 k)(263 k)

Accounts Payable

201 k839 k

Cash From Operating Activities

68.2 m54.3 m

Purchases of PP&E

(32.1 m)(54.4 m)

Cash From Investing Activities

(34.5 m)(114.8 m)

Cash From Financing Activities

61.4 m1.2 m
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

(11.3 m)5.1 m6.2 m3.4 m6.5 m6.8 m3.9 m

Accounts Receivable

2.8 m4 m3.1 m3.3 m3 m4.5 m5 m

Inventories

404 k482 k607 k621 k635 k828 k903 k

Accounts Payable

4.6 m5.7 m5.3 m6 m5.2 m5.8 m5.7 m
USDY, 2017

Revenue/Employee

34.6 k

Financial Leverage

2.6 x

Shake Shack Market Value History

Traffic Overview of Shake Shack

Shake Shack Online and Social Media Presence

Shake Shack News and Updates

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