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Mar 29, 2023

Shake Shack Q1 2023 Earnings Report

Shake Shack's financial performance in Q1 2023 was marked by revenue growth and strategic expansion.

Key Takeaways

Shake Shack reported a 24.5% increase in total revenue, reaching $253.3 million, driven by Shack sales and Licensing revenue. System-wide sales increased by 27.5% and same-Shack sales grew by 10.3%. The company opened six new domestic Company-operated Shacks and seven new licensed Shacks.

Total revenue increased by 24.5% to $253.3 million compared to 2022.

System-wide sales grew by 27.5% versus 2022.

Same-Shack sales increased by 10.3% compared to the previous year.

Six new domestic Company-operated Shacks and seven new licensed Shacks were opened.

Total Revenue
$253M
Previous year: $203M
+24.5%
EPS
-$0.01
Previous year: -$0.19
-94.7%
Same-Shack Sales
10.3%
Previous year: 10.3%
+0.0%
Shack-Level Operating Profit
$44.7M
Previous year: $29.9M
+49.4%
Gross Profit
$107M
Previous year: $83M
+29.1%
Cash and Equivalents
$293M
Previous year: $279M
+5.1%
Free Cash Flow
-$14.5M
Previous year: -$20M
-27.5%
Total Assets
$1.51B
Previous year: $1.46B
+2.9%

Shake Shack

Shake Shack

Shake Shack Revenue by Segment

Forward Guidance

No specific forward guidance provided in the release.

Revenue & Expenses

Visualization of income flow from segment revenue to net income