| 2015年
12月30日 | 2016年
12月28日 | 2017年
12月27日 | 2018年
12月26日 | 2019年
12月25日 | 2020年
12月30日 | 2021年
12月29日 | 2022年
12月28日 | 2023年
12月27日 |
|---|
| Shack sales | - | - | - | 446 | 575 | 506 | 715 | 869 | 1,047 |
|---|
| Licensing revenue | - | - | - | 14 | 20 | 17 | 25 | 31 | 41 |
|---|
| TOTAL REVENUE | 191 | 268 | 359 | 459 | 595 | 523 | 740 | 900 | 1,088 |
|---|
| Food and paper costs | - | - | - | - | - | 153 | 218 | 262 | 305 |
|---|
| Labor and Related Expense | - | - | - | - | - | 157 | 215 | 257 | 304 |
|---|
| Other operating expenses | 16 | 25 | 36 | 52 | 69 | 73 | 103 | 131 | 149 |
|---|
| Occupancy, Net | 15 | 22 | 28 | 33 | 48 | 52 | 59 | 69 | 80 |
|---|
| General and Administrative Expense | 38 | 31 | 39 | 53 | 66 | 64 | 86 | 119 | 130 |
|---|
| Depreciation and amortization expense | - | - | - | - | - | - | 59 | 73 | 91 |
|---|
| Depreciation and amortization expense | - | - | - | - | - | - | 59 | 73 | 91 |
|---|
| Pre-opening costs | 5 | 10 | 10 | 12 | 15 | 9 | 13 | 15 | 19 |
|---|
| Impairment and loss on disposal of assets | -0 | -0 | -1 | -1 | -1 | -10 | -2 | -2 | -3 |
|---|
| TOTAL EXPENSES | 184 | 241 | 325 | 428 | 569 | 567 | 756 | 927 | 1,082 |
|---|
| INCOME (LOSS) FROM OPERATIONS | 7 | 28 | 34 | 32 | 26 | -44 | -16 | -27 | 6 |
|---|
| Other income (expense), net | - | 1 | 128 | 2 | 2 | -1 | 0 | 4 | - |
|---|
| Other income, net | - | - | - | - | - | - | - | - | 13 |
|---|
| Interest expense | - | 0 | 2 | 2 | 0 | 1 | 2 | 2 | 2 |
|---|
| INCOME (LOSS) BEFORE INCOME TAXES | 6 | 28 | 160 | 31 | 28 | -45 | -17 | -24 | 17 |
|---|
| Income tax benefit | 3 | 6 | 151 | 9 | 3 | 0 | -7 | 2 | -4 |
|---|
| NET INCOME (LOSS) | 16 | 22 | 9 | 22 | 24 | -46 | -10 | -26 | 21 |
|---|
| Net Income (Loss) Attributable to Noncontrolling Interest | 12 | 10 | 9 | 7 | 4 | -3 | -1 | -2 | 1 |
|---|
| NET INCOME (LOSS) ATTRIBUTABLE TO SHAKE SHACK INC. | 16 | 22 | 9 | 22 | 24 | -42 | -9 | -24 | 21 |
|---|
| Earnings Per Share, Basic | -0.65 | 0.54 | -0.01 | 0.54 | 0.63 | -1.14 | -0.22 | -0.61 | 0.51 |
|---|
| Earnings Per Share, Diluted | -0.65 | 0.53 | -0.01 | 0.52 | 0.61 | -1.14 | -0.22 | -0.61 | 0.48 |
|---|
| Earnings Per Share, Basic | -0.65 | 0.54 | -0.01 | 0.54 | 0.63 | -1.14 | -0.22 | -0.61 | 0.51 |
|---|
| Earnings Per Share, Diluted | -0.65 | 0.53 | -0.01 | 0.52 | 0.61 | -1.14 | -0.22 | -0.61 | 0.48 |
|---|