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Mar 30, 2022

Shake Shack Q1 2022 Earnings Report

Shake Shack reported mixed results for Q1 2022, with revenue growth offset by an operating loss.

Key Takeaways

Shake Shack's Q1 2022 saw a 31.0% increase in total revenue to $203.4 million compared to 2021. System-wide sales increased by 35.6% to $309.5 million, and same-shack sales were up 10.3%. However, the company experienced an operating loss of $14.9 million and a net loss of $11.3 million.

Total revenue increased by 31.0% to $203.4 million.

System-wide sales grew by 35.6% to $309.5 million.

Same-Shack sales increased by 10.3%.

The company opened 7 new domestic company-operated shacks and 6 new licensed shacks.

Total Revenue
$203M
Previous year: $155M
+31.0%
EPS
-$0.19
Previous year: $0.04
-575.0%
Same-Shack Sales
10.3%
Previous year: 5.7%
+80.7%
Shack-Level Operating Profit
$29.9M
Previous year: $22.6M
+32.4%
Gross Profit
$83M
Previous year: $64.3M
+29.2%
Cash and Equivalents
$279M
Previous year: $375M
-25.5%
Free Cash Flow
-$20M
Previous year: -$13.2M
+51.5%
Total Assets
$1.46B
Previous year: $1.41B
+4.0%

Shake Shack

Shake Shack

Shake Shack Revenue by Segment

Forward Guidance

No specific forward guidance was provided in the release.

Revenue & Expenses

Visualization of income flow from segment revenue to net income