SHAK Q4 2024 Earnings — Shake Shack Inc. Revenue & Financial Results | Market Cap Arena

SHAKShake Shack Inc.

$4B

Q4 2024 Earnings

Consumer Cyclical Restaurants

Income Statement

Revenue

$329M+14.8% YoY

Gross Profit

$155M47.2% margin

Operating Income

$10M3.1% margin

Net Income

$9M2.6% margin

EPS (Diluted)

$0.21

QoQ Revenue Growth

+3.7%

Cash Flow

Operating Cash Flow

$45M

Free Cash Flow

$10M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$1.7B

Total Liabilities

$1.2B

Stockholders' Equity

$470M

Cash & Equivalents

$321M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$329M	$286M	+14.8%
Gross Profit	$155M	$127M	+21.7%
Operating Income	$10M	-$1M	+888.4%
Net Income	$9M	$7M	+20.6%

Revenue Segments

Shack Sales

$317M96%

Sales-Based Royalties

$12M4%

Initial Territory and Opening Fees

$389,0000%