Shake Shack Inc.

For the period ended Apr 1, 2026. Filed May 7, 2026.

About 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.

Apr 1, 2026 · Filed May 7, 2026

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 exhibits

Contents

Condensed Consolidated Statements of Income (Loss)

(in thousands, except per share amounts)

	Thirteen Weeks Ended
April 12026 · March 262025
Shack sales	$354,047		$309,838
Licensing revenue	12,690		11,060
TOTAL REVENUE	366,737		320,898
Shack-level operating expenses:
	Food and paper costs	100,023		86,037
	Labor and related expenses	92,717		86,668
	Other operating expenses	57,512		48,262
	Occupancy and related expenses	28,654		24,631
General and administrative expenses	53,608		40,640
Depreciation and amortization expense	29,120		26,543
Pre-opening costs	6,870		3,218
Impairments, loss on disposal of assets, and Shack closures	867		2,057
TOTAL EXPENSES	369,371		318,056
INCOME (LOSS) FROM OPERATIONS	(2,634)		2,842
Other income, net	2,743		2,971
Interest expense	(548)		(563)
INCOME (LOSS) BEFORE INCOME TAXES	(439)		5,250
Income tax expense (benefit)	(145)		737
NET INCOME (LOSS)	(294)		4,513
Less: Net income (loss) attributable to non-controlling interests	(4)		268
NET INCOME (LOSS) ATTRIBUTABLE TO SHAKE SHACK INC.	$(290)		$4,245
Earnings (Loss) per share of Class A common stock:
	Basic	$(0.01)		$0.11
	Diluted	$(0.01)		$0.10
Weighted-average shares of Class A common stock outstanding:
	Basic	40,289		40,120
	Diluted	40,289		41,864

4 |Shake Shack Inc. Form 10-Q

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.