Shake Shack Inc
For the period ended Mar 26, 2025. Filed May 1, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 26, 2025 · Filed May 1, 2025
SHAK$75.90-1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders' Equity
(in thousands, except share amounts)
| For the Thirteen Weeks Ended March 26, 2025 and March 27, 2024 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Class ACommon Stock · Class BCommon Stock · AdditionalPaid-InCapital · Retained Earnings · Accumulated Other Comprehensive Loss · Non-ControllingInterest · TotalEquity | |||||||||||||||
| Shares · Amount · Shares · Amount | |||||||||||||||
| BALANCE, DECEMBER 25, 2024 | 40,068,068 | $40 | 2,455,713 | $2 | $442,993 | $26,984 | $(1) | $23,608 | $493,626 | ||||||
| Net income | — | — | — | — | — | 4,245 | — | 268 | 4,513 | ||||||
| Other comprehensive loss: | |||||||||||||||
| Net change in foreign currency translation adjustment | — | — | — | — | — | — | (1) | — | (1) | ||||||
| Equity-based compensation | — | — | — | — | 4,653 | — | — | — | 4,653 | ||||||
| Activity under stock compensation plans | 142,669 | — | — | — | (8,342) | — | — | 15 | (8,327) | ||||||
| Redemption of LLC Interests | 10,924 | — | (10,924) | — | (319) | — | — | 319 | — | ||||||
| Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | — | — | — | — | 3,062 | — | — | — | 3,062 | ||||||
| Distributions paid to non-controlling interest holders | — | — | — | — | — | — | — | (21) | (21) | ||||||
| BALANCE, MARCH 26, 2025 | 40,221,661 | $40 | 2,444,789 | $2 | $442,047 | $31,229 | $(2) | $24,189 | $497,505 | ||||||
| BALANCE, DECEMBER 27, 2023 | 39,474,315 | $39 | 2,834,513 | $3 | $426,601 | $16,777 | $(3) | $25,953 | $469,370 | ||||||
| Net income | — | — | — | — | — | 2,040 | — | 174 | 2,214 | ||||||
| Other comprehensive loss: | |||||||||||||||
| Net change in foreign currency translation adjustment | — | — | — | — | — | — | (1) | — | (1) | ||||||
| Equity-based compensation | — | — | — | — | 3,718 | — | — | — | 3,718 | ||||||
| Activity under stock compensation plans | 127,567 | 1 | — | — | (5,577) | — | — | 211 | (5,365) | ||||||
| Redemption of LLC Interests | 33,500 | — | (33,500) | — | 286 | — | — | (286) | — | ||||||
| Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | — | — | — | — | 2,502 | — | — | — | 2,502 | ||||||
| Distributions paid to non-controlling interest holders | — | — | — | — | — | — | — | (145) | (145) | ||||||
| BALANCE, MARCH 27, 2024 | 39,635,382 | $40 | 2,801,013 | $3 | $427,530 | $18,817 | $(4) | $25,907 | $472,293 | ||||||
6 |Shake Shack Inc. Form 10-Q
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.