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Mar 27, 2024

Shake Shack Q1 2024 Earnings Report

Shake Shack reported positive Q1 2024 results, marked by revenue growth and improved profitability.

Key Takeaways

Shake Shack's Q1 2024 saw a 14.7% increase in total revenue to $290.5 million. System-wide sales grew by 12.3% to $443.3 million, and same-shack sales increased by 1.6%. The company achieved a net income of $2.2 million, a significant improvement from the previous year's net loss.

Total revenue increased by 14.7% to $290.5 million.

System-wide sales grew by 12.3% to $443.3 million.

Same-shack sales increased by 1.6%, with trends improving throughout the quarter.

Net income reached $2.2 million, compared to a net loss in the previous year.

Total Revenue
$291M
Previous year: $253M
+14.7%
EPS
$0.13
Previous year: -$0.01
-1400.0%
Same-Shack Sales
1.6%
Previous year: 10.3%
-84.5%
Shack-Level Operating Profit
$19.5
Previous year: $44.7M
-100.0%
Gross Profit
$38.7M
Previous year: $107M
-63.9%
Cash and Equivalents
$285M
Previous year: $293M
-3.0%
Free Cash Flow
$14.8M
Previous year: -$14.5M
-202.2%
Total Assets
$1.62B
Previous year: $1.51B
+7.4%

Shake Shack

Shake Shack

Shake Shack Revenue by Segment

Forward Guidance

No forward guidance was provided in the press release.

Revenue & Expenses

Visualization of income flow from segment revenue to net income