Shake Shack Inc. Quarterly Operating Income (Loss) in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Shake Shack Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2014 to Q3 2024.
  • Shake Shack Inc. Operating Income (Loss) for the quarter ending September 25, 2024 was -$18M, a 418% decline year-over-year.
  • Shake Shack Inc. Operating Income (Loss) for the twelve months ending September 25, 2024 was -$8.47M, a 1039% decline year-over-year.
  • Shake Shack Inc. annual Operating Income (Loss) for 2023 was $5.92M.
  • Shake Shack Inc. annual Operating Income (Loss) for 2022 was -$26.9M, a 69.6% decline from 2021.
  • Shake Shack Inc. annual Operating Income (Loss) for 2021 was -$15.9M, a 63.9% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$8.47M -$18M -$23.6M -418% Jun 27, 2024 Sep 25, 2024 10-Q 2024-10-31
Q2 2024 $15.2M $10.8M +$6.03M +127% Mar 28, 2024 Jun 26, 2024 10-Q 2024-08-02
Q1 2024 $9.14M $34K +$3.22M Dec 28, 2023 Mar 27, 2024 10-Q 2024-05-03
Q4 2023 $5.92M -$1.3M +$5.02M +79.5% Sep 28, 2023 Dec 27, 2023 10-K 2024-02-29
Q3 2023 $902K $5.66M +$10.5M Jun 29, 2023 Sep 27, 2023 10-Q 2024-10-31
Q2 2023 -$9.58M $4.75M +$5.57M Mar 30, 2023 Jun 28, 2023 10-Q 2024-08-02
Q1 2023 -$15.1M -$3.19M +$11.7M +78.6% Dec 29, 2022 Mar 29, 2023 10-Q 2024-05-03
Q4 2022 -$26.9M -$6.31M +$179K +2.76% Sep 29, 2022 Dec 28, 2022 10-K 2024-02-29
Q3 2022 -$27.1M -$4.83M -$2.18M -82.4% Jun 30, 2022 Sep 28, 2022 10-K 2024-02-29
Q2 2022 -$24.9M -$819K -$4.13M -125% Mar 31, 2022 Jun 29, 2022 10-K 2024-02-29
Q1 2022 -$20.8M -$14.9M -$4.91M -49% Dec 30, 2021 Mar 30, 2022 10-K 2024-02-29
Q4 2021 -$15.9M -$6.49M +$5.72M +46.8% Sep 30, 2021 Dec 29, 2021 10-K 2024-02-29
Q3 2021 -$21.6M -$2.65M +$4.15M +61.1% Jul 1, 2021 Sep 29, 2021 10-Q 2022-11-04
Q2 2021 -$25.7M $3.31M +$27.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$53.1M -$10M -$9.23M -1173% Dec 31, 2020 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$43.9M -$12.2M -$12.7M -2603% Sep 24, 2020 Dec 30, 2020 10-K 2021-02-26
Q3 2020 -$31.2M -$6.8M -$15M -183% Jun 25, 2020 Sep 23, 2020 10-Q 2021-11-05
Q2 2020 -$16.2M -$24.1M -$35.9M -303% Mar 26, 2020 Jun 24, 2020 10-Q 2021-08-06
Q1 2020 $19.7M -$787K -$5.95M -115% Dec 26, 2019 Mar 25, 2020 10-Q 2021-05-07
Q4 2019 $25.7M $488K -$2.35M -82.8% Sep 26, 2019 Dec 25, 2019 10-K 2021-02-26
Q3 2019 $28M $8.16M -$1.18M -12.6% Jun 27, 2019 Sep 25, 2019 10-K 2021-02-26
Q2 2019 $29.2M $11.9M -$1.15M -8.81% Mar 28, 2019 Jun 26, 2019 10-K 2021-02-26
Q1 2019 $30.4M $5.16M -$1.35M -20.8% Dec 27, 2018 Mar 27, 2019 10-K 2021-02-26
Q4 2018 $31.7M $2.84M -$3M -51.4% Sep 27, 2018 Dec 26, 2018 10-K 2020-02-24
Q3 2018 $34.7M $9.34M -$1.27M -11.9% Jun 28, 2018 Sep 26, 2018 10-K 2020-02-24
Q2 2018 $36M $13M +$1.28M +10.9% Mar 29, 2018 Jun 27, 2018 10-K 2020-02-24
Q1 2018 $34.7M $6.51M +$886K +15.7% Dec 28, 2017 Mar 28, 2018 10-K 2020-02-24
Q4 2017 $33.8M $5.84M +$850K +17% Sep 28, 2017 Dec 27, 2017 10-K 2019-02-25
Q3 2017 $33M $10.6M +$1.44M +15.7% Jun 29, 2017 Sep 27, 2017 10-K 2019-02-25
Q2 2017 $31.5M $11.7M +$2.8M +31.4% Mar 30, 2017 Jun 28, 2017 10-K 2019-02-25
Q1 2017 $28.7M $5.63M +$914K +19.4% Dec 29, 2016 Mar 29, 2017 10-K 2019-02-25
Q4 2016 $27.8M $4.99M +$1.33M +36.5% Sep 29, 2016 Dec 28, 2016 10-K 2018-02-26
Q3 2016 $26.5M $9.17M +$1.37M +17.5% Jun 30, 2016 Sep 28, 2016 10-K 2018-02-26
Q2 2016 $25.1M $8.93M +$2.69M +43.1% Mar 31, 2016 Jun 29, 2016 10-K 2018-02-26
Q1 2016 $22.4M $4.71M +$15.7M Dec 31, 2015 Mar 30, 2016 10-K 2018-02-26
Q4 2015 $6.75M $3.65M +$4.64M Oct 1, 2015 Dec 30, 2015 10-K 2017-03-13
Q3 2015 $2.11M $7.8M +$7.05M +928% Jul 2, 2015 Sep 30, 2015 10-K 2017-03-13
Q2 2015 -$4.93M $6.24M +$4.1M +192% Apr 2, 2015 Jul 1, 2015 10-K 2017-03-13
Q1 2015 -$9.04M -$10.9M -$12.2M -991% Jan 1, 2015 Apr 1, 2015 10-K 2017-03-13
Q4 2014 $3.14M -$987K Sep 25, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $759K Jun 26, 2014 Sep 24, 2014 10-K 2016-03-30
Q2 2014 $2.14M Mar 27, 2014 Jun 25, 2014 10-K 2016-03-30
Q1 2014 $1.23M Dec 26, 2013 Mar 26, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.