Shake Shack Inc. SHAK

Latest FY: 2025 Consumer Cyclical Restaurants
Market Price $74.85
Market Cap $2.97B
P/E Ratio N/A
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↑15.4% YoY
$1.45B
3-Yr CAGR: 17.1%
Net Income ↑359.4% YoY
$49.71M
Net Margin: 3.4%
Free Cash Flow ↑58.5% YoY
$56.51M
FCF Yield: 1.90%
EPS (Diluted)
N/A
Basic: N/A
Return on Equity Efficiency
9.5%
ROA: 2.6%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (SHAK)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $268.5M $268.1M $22.1M $54.3M $-0.1M
FY 2017 $358.8M +33.6% $357.2M $8.9M -59.9% $70.9M $9.3M +6,414.2%
FY 2018 $459.3M +28.0% $456.9M $21.9M +147.1% $85.4M $-2.1M -122.8%
FY 2019 $594.5M +29.4% $594.1M $24.1M +9.9% $89.9M $-16.6M -681.7%
FY 2020 $522.9M -12.1% $522.1M $-45.5M -288.7% $37.4M $-31.7M -90.3%
FY 2021 $739.9M +41.5% $738.3M $-10.1M +77.8% $58.4M $-43.1M -36.0%
FY 2022 $900.5M +21.7% $899.0M $-26.0M -156.8% $76.7M $-65.8M -52.7%
FY 2023 $1,087.5M +20.8% $1,085.8M $21.0M +180.8% $132.1M $-14.0M +78.7%
FY 2024 $1,252.6M +15.2% $1,250.6M $10.8M -48.5% $171.2M $35.7M +354.2%
FY 2025 $1,445.3M +15.4% $1,443.1M $49.7M +359.4% $222.4M $56.5M +58.5%
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Valuation

Market Price $74.85
Market Cap $2.97B
Enterprise Value $2.86B
P/E Ratio N/A
P/B Ratio 5.75
FCF Yield 1.90%
Dividend Yield N/A
Shares Outstanding 40,350,700
%

Profitability & Margins

Gross Margin 99.85%
Operating Margin 5.02%
Net Margin 3.44%
Return on Equity (ROE) 9.46%
Return on Assets (ROA) 2.62%
Asset Turnover 0.76x
Revenue 3-Yr CAGR 17.08%
🛡️

Financial Health & Liquidity

Current Ratio 0.47
Cash Ratio 5.67
Debt / Equity 0.472
Debt / Assets 0.131
Cash & Equivalents $360.12M
Total Debt $247.73M
Book Value / Share $13.02
💧

Cash Flow Efficiency

Operating Cash Flow $222.35M
Capital Expenditures (CapEx) $165.85M
Free Cash Flow $56.51M
OCF / Revenue 15.38%
FCF / Revenue 3.91%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) N/A
EPS (Basic) N/A
Dividends / Share N/A
Book Value / Share $13.02
EPS YoY Growth N/A
🏛️

Balance Sheet (FY 2025)

Total Assets $1.90B
Total Liabilities $1.90B
Stockholders' Equity $525.33M
Current Assets $30.08M
Current Liabilities $63.55M