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Sep 25, 2024

Shake Shack Q3 2024 Earnings Report

Reported a revenue increase of 14.7% and system-wide sales up by 12.8%.

Key Takeaways

Shake Shack reported a total revenue of $316.9 million, a 14.7% increase compared to 2023. System-wide sales increased by 12.8% to $495.1 million, while same-shack sales rose by 4.4%. The company opened eight new company-operated shacks and nine new licensed shacks. However, the company experienced an operating loss of $18.0 million and a net loss of $11.1 million, impacted by a $29.1 million charge for impairments, loss on disposal of assets, and shack closures.

Total revenue increased by 14.7% to $316.9 million.

System-wide sales increased by 12.8% to $495.1 million.

Same-Shack sales increased by 4.4%.

Opened eight new Company-operated Shacks and nine new licensed Shacks.

Total Revenue
$317M
Previous year: $276M
+14.7%
EPS
$0.25
Previous year: $0.17
+47.1%
Same-Shack Sales
4.4%
Previous year: 2.3%
+91.3%
Shack-Level Operating Profit
$64.2M
Previous year: $54M
+18.8%
Gross Profit
$49.9M
Previous year: $123M
-59.3%
Cash and Equivalents
$311M
Previous year: $190M
+63.6%
Free Cash Flow
-$9.88M
Previous year: -$9.88M
+0.0%
Total Assets
$1.68B
Previous year: $1.56B
+7.1%

Shake Shack

Shake Shack

Shake Shack Revenue by Segment

Forward Guidance

No forward guidance was provided in the earnings report.

Revenue & Expenses

Visualization of income flow from segment revenue to net income