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Jun 24, 2020

Shake Shack Q2 2020 Earnings Report

Announced second quarter 2020 financial results, showing sequential improvement in average weekly sales and strong digital channel performance.

Key Takeaways

Shake Shack's total revenue decreased by 39.9% to $91.8 million compared to the second quarter of 2019. The company experienced a net loss of $18.0 million, and same-Shack sales decreased by 49.0%. Digital sales represented 75% of total Shack sales, doubling compared to the first quarter of 2020.

Total revenue decreased 39.9% to $91.8 million.

Same-Shack sales decreased 49.0%.

Digital sales accounted for 75% of total Shack sales, doubling compared to Q1 2020.

Operating loss was $24.1 million, compared to an operating income of $11.9 million in the prior year.

Total Revenue
$91.8M
Previous year: $153M
-39.9%
EPS
-$0.45
Previous year: $0.27
-266.7%
Same-Shack Sales
-49%
Previous year: 3.6%
-1461.1%
Shack-Level Operating Profit
$1.9M
Gross Profit
$30.8M
Previous year: $69.6M
-55.7%
Cash and Equivalents
$174M
Previous year: $29.7M
+485.2%
Free Cash Flow
-$7.97M
Previous year: -$12.3M
-35.3%
Total Assets
$1.12B
Previous year: $898M
+25.1%

Shake Shack

Shake Shack

Shake Shack Revenue by Segment

Forward Guidance

Given the substantial uncertainty and subsequent material economic impact caused by the COVID-19 pandemic, the Company has withdrawn its guidance for the fiscal year ending December 30, 2020.

Revenue & Expenses

Visualization of income flow from segment revenue to net income