SHAK Q1 2019 Earnings — Shake Shack Inc. Revenue & Financial Results | Market Cap Arena

SHAKShake Shack Inc.

$4B

Q1 2019 Earnings

Consumer Cyclical Restaurants

Income Statement

Revenue

$133M+33.8% YoY

Gross Profit

$58M43.4% margin

Operating Income

$5M3.9% margin

Net Income

$3M1.9% margin

EPS (Diluted)

$0.08

QoQ Revenue Growth

+6.7%

Cash Flow

Operating Cash Flow

$17M

Free Cash Flow

-$8M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$847M

Total Liabilities

$561M

Stockholders' Equity

$286M

Cash & Equivalents

$32M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$133M	$99M	+33.8%
Gross Profit	$58M	$45M	+26.5%
Operating Income	$5M	$7M	-20.8%
Net Income	$3M	$4M	-27.4%

Revenue Segments

Shack Sales

$129M97%

Sales-Based Royalties

$4M3%

Initial Territory and Opening Fees

$136,0000%