Operating Lease, Payments of Shake Shack Inc. from 27 Mar 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Summary
Shake Shack Inc. annual and quarterly Operating Lease, Payments in USD history and change rate from 27 Mar 2019 to 31 Dec 2025.
  • Shake Shack Inc. Operating Lease, Payments for the quarter ending 26 Mar 2025 was $27,531,000, a 39% increase year-over-year.
  • Shake Shack Inc. annual Operating Lease, Payments for 2025 was $100,328,000, a 9.3% increase from 2024.
  • Shake Shack Inc. annual Operating Lease, Payments for 2024 was $91,783,000, a 27% increase from 2023.
  • Shake Shack Inc. annual Operating Lease, Payments for 2023 was $72,128,000, a 18% increase from 2022.
Source SEC data
View on sec.gov
Operating Lease, Payments, Annual (USD)
Operating Lease, Payments, YoY Annual Change (%)
Operating Lease, Payments, Trailing 12 Months (USD)
Operating Lease, Payments, Quarterly (USD)
Operating Lease, Payments, YoY Quarterly Change (%)

Shake Shack Inc. Annual Operating Lease, Payments (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $100,328,000 +$8,545,000 +9.3% 26 Dec 2024 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $91,783,000 +$19,655,000 +27% 28 Dec 2023 25 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $72,128,000 +$11,014,000 +18% 29 Dec 2022 27 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $61,114,000 +$12,035,000 +25% 30 Dec 2021 28 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $49,079,000 +$6,935,000 +16% 31 Dec 2020 29 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $42,144,000 +$4,676,000 +12% 26 Dec 2019 30 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $37,468,000 27 Dec 2018 25 Dec 2019 10-K 26 Feb 2021 2020 FY

Shake Shack Inc. Quarterly Operating Lease, Payments (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $27,531,000 +$7,756,000 +39% 26 Dec 2024 26 Mar 2025 10-Q 01 May 2025 2025 Q1
Q1 2024 $19,775,000 +$2,945,000 +17% 28 Dec 2023 27 Mar 2024 10-Q 01 May 2025 2025 Q1
Q2 2023 $71,898,000 $34,454,000 +$7,479,000 +28% 30 Mar 2023 28 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $64,419,000 $16,830,000 +$3,305,000 +24% 29 Dec 2022 29 Mar 2023 10-Q 03 May 2024 2024 Q1
Q4 2022 $61,114,000 $24,784,000 -$2,968,000 -14% 29 Sep 2022 28 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $64,082,000 $45,398,000 +$9,695,000 +27% 30 Jun 2022 28 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $54,387,000 $26,975,000 +$3,608,000 +15% 31 Mar 2022 29 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $50,779,000 $13,525,000 +$1,700,000 +14% 30 Dec 2021 30 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $49,079,000 $21,816,000 -$7,383,000 -51% 30 Sep 2021 29 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $56,462,000 $35,703,000 +$6,254,000 +21% 01 Jul 2021 29 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $50,208,000 $23,367,000 +$7,568,000 +48% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $42,640,000 $11,825,000 +$496,000 +4.4% 31 Dec 2020 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $42,144,000 $14,433,000 24 Sep 2020 30 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $29,449,000 25 Jun 2020 23 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $15,799,000 26 Mar 2020 24 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $11,329,000 +$3,005,000 +36% 26 Dec 2019 25 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $8,324,000 27 Dec 2018 27 Mar 2019 10-Q 04 May 2020 2020 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.