SHAK Q2 2019 Earnings — Shake Shack Inc. Revenue & Financial Results | Market Cap Arena

SHAKShake Shack Inc.

$4B

Q2 2019 Earnings

Consumer Cyclical Restaurants

Income Statement

Revenue

$153M+31.3% YoY

Gross Profit

$70M45.6% margin

Operating Income

$12M7.8% margin

Net Income

$9M5.9% margin

EPS (Diluted)

$0.29

QoQ Revenue Growth

+15.2%

Cash Flow

Operating Cash Flow

$19M

Free Cash Flow

-$12M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$898M

Total Liabilities

$598M

Stockholders' Equity

$255M

Cash & Equivalents

$30M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$153M	$116M	+31.3%
Gross Profit	$70M	$55M	+26.9%
Operating Income	$12M	$13M	-8.8%
Net Income	$9M	$8M	+18.8%

Revenue Segments

Shack Sales

$148M97%

Sales-Based Royalties

$5M3%

Initial Territory and Opening Fees

$96,0000%