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Jun 30, 2021

Shake Shack Q2 2021 Earnings Report

Total revenue increased, supported by in-shack sales growth, and same-shack sales also increased.

Key Takeaways

Shake Shack Inc. reported a significant increase in total revenue, driven by substantial in-shack sales growth and improved same-shack sales compared to the same period last year. The company's strategic plan focuses on evolving shack formats through physical and digital transformation to enhance the guest experience.

Total revenue increased by 104.2% to $187.5 million compared to the same period last year.

Same-Shack sales improved by 52.7% compared to the same period last year.

Operating income was $3.3 million, a significant improvement from the operating loss of $24.1 million in the same period last year.

Net income was $2.1 million, compared to a net loss of $18.0 million in the same period last year.

Total Revenue
$187M
Previous year: $91.8M
+104.2%
EPS
$0.05
Previous year: -$0.45
-111.1%
Same-Shack Sales
52.7%
Previous year: -49%
-207.6%
Shack-Level Operating Profit
$34.8M
Previous year: $1.9M
+1731.6%
Gross Profit
$79.9M
Previous year: $30.8M
+159.2%
Cash and Equivalents
$340M
Previous year: $174M
+95.5%
Free Cash Flow
$5.5M
Previous year: -$7.97M
-169.0%
Total Assets
$1.43B
Previous year: $1.12B
+27.4%

Shake Shack

Shake Shack

Shake Shack Revenue by Segment

Forward Guidance

The Company is providing revenue and sales guidance for the third quarter of 2021.

Revenue & Expenses

Visualization of income flow from segment revenue to net income