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Dec 28, 2022

Shake Shack Q4 2022 Earnings Report

Shake Shack's Q4 2022 financial performance was announced, revealing a mix of revenue growth and net losses.

Key Takeaways

Shake Shack's Q4 2022 total revenue increased by 17.4% to $238.5 million, driven by Shack sales and licensing revenue. System-wide sales also rose by 15.8%. However, the company reported an operating loss of $6.3 million and a net loss of $11.1 million, or a loss of $0.27 per share.

Total revenue increased by 17.4% to $238.5 million.

System-wide sales grew by 15.8% to $364.1 million.

Same-Shack sales increased by 5.1%.

The company opened 22 new domestic Company-operated Shacks and 13 new licensed Shacks.

Total Revenue
$239M
Previous year: $203M
+17.4%
EPS
-$0.06
Previous year: -$0.11
-45.5%
Same-Shack Sales
5.1%
Previous year: 20.8%
-75.5%
Shack-Level Operating Profit
$43.2M
Previous year: $32.2M
+34.3%
Gross Profit
$104M
Previous year: $86M
+21.2%
Cash and Equivalents
$231M
Previous year: $302M
-23.8%
Free Cash Flow
-$25.4M
Previous year: -$18M
+41.0%
Total Assets
$1.49B
Previous year: $1.46B
+2.6%

Shake Shack

Shake Shack

Shake Shack Revenue by Segment

Forward Guidance

The earnings report does not include forward guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income