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Sep 27, 2023

Shake Shack Q3 2023 Earnings Report

Shake Shack's Q3 2023 performance was marked by revenue growth and improved profitability.

Key Takeaways

Shake Shack reported a strong third quarter with a 21.2% increase in total revenue to $276.2 million. The company also saw a rise in system-wide sales and same-shack sales, alongside a significant improvement in operating and net income compared to the previous year.

Total revenue increased by 21.2% to $276.2 million.

System-wide sales rose by 24.3% to $438.9 million.

Same-Shack sales increased by 2.3%.

Operating income reached $5.7 million, a significant turnaround from the $4.8 million loss in the previous year.

Total Revenue
$276M
Previous year: $228M
+21.2%
EPS
$0.17
Previous year: -$0.06
-383.3%
Same-Shack Sales
2.3%
Previous year: 6.3%
-63.5%
Shack-Level Operating Profit
$54M
Previous year: $35.8M
+50.9%
Gross Profit
$123M
Previous year: $25.1M
+390.1%
Cash and Equivalents
$190M
Previous year: $257M
-26.1%
Free Cash Flow
-$9.88M
Previous year: -$20.4M
-51.5%
Total Assets
$1.56B
Previous year: $1.5B
+4.2%

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