Shake Shack Inc.

SHAK NYSE Categories PDF
Consumer Cyclical · Restaurants
New York City, NY 10014, United States IPO 2015 shakeshack.com Updated May 14, 3:08am
Price
$63.91
Market Cap
$2.6B
Employees
12,826
Beta
1.78
Avg Volume
1,683,070
CEO
Robert Lynch
Business Description

Shake Shack Inc. owns, operates, and licenses Shake Shack restaurants (Shacks) in the United States and internationally. Its Shacks offers hamburgers, hot dogs, chicken, crinkle cut fries, shakes, frozen custard, beer, wine, and other products. As of December 29, 2021, it operated 369 Shacks, including 218 domestic company-operated Shacks, 25 domestic licensed Shacks, and 126 international licensed Shacks. Shake Shack Inc. was founded in 2001 and is headquartered in New York, New York.

Business History
Price Overview
Last updated: May 14, 2026 3:08am (just now)
$63.91
-2.12 (-3.21%)
Day Range
$63.83 – $66.31
52-Week Range
$63.51 – $144.65
50-Day MA
$91.94
200-Day MA
$93.92
Volume
1,502,990.00
Analyst Price Targets
Low $76.00
Consensus $104.60
High $148.00
(68 analysts)
Share Structure
Outstanding 40,257,700.00
Float 38,543,423.00
Free Float 95.7%
High free float — 95.7% of shares trade freely, ~4.3% held by insiders/institutions
Very liquid — most shares trade freely. Low insider ownership can mean less management alignment, but makes large position sizing straightforward.
Price History (1 Year)
Last updated: May 14, 2026 3:08am (just now)
Revenue & Net Income Trend
The directional story — useful even when net income is negative.
Last updated: May 7, 2026 10:56pm (6d ago)
Revenue
The top line — total sales before any costs or taxes are subtracted. A measure of how much business the company is doing.
Net Income
The bottom line — profit left after subtracting all expenses, interest, and taxes from revenue. Reflects accounting profitability, but includes non-cash items like depreciation, so it isn't the same as cash earned.
Operating Cash Flow
The real cash generated by the day-to-day business — selling products, paying suppliers, collecting from customers. Calculated from net income by adding back non-cash items and adjusting for timing (unpaid bills, unsold inventory). When OCF consistently lags net income, the reported profit may not be converting to real money.
Period Revenue Net Income Net Margin YoY/QoQ
Key Metrics
API Direct from provider CALC Derived from statements
P/E Ratio (Price per dollar of earnings)
API
Stock Price / EPS (Diluted)
62.51
Stock Price: $63.91
EPS (Diluted): 1.14
P/B Ratio (Price vs net asset value)
API
Stock Price / Book Value Per Share
6.21
Stock Price: $63.91
Total Equity: $525.33M
Shares: 41,847,000
EV/EBITDA (Total value vs operating profit)
API
Enterprise Value / EBITDA
17.54
Market Cap: $2.57B
Total Debt: $317.24M
Cash: $360.12M
EBITDA: $181.37M
Enterprise Value (Takeover price (cap + debt - cash))
API
Market Cap + Total Debt - Cash
$3.8B
Market Cap: $2.57B
Total Debt: $317.24M
Cash: $360.12M
Gross Margin (Revenue left after direct costs)
API
Gross Profit / Revenue
18.0%
Gross Profit: $259.80M
Revenue: $1.45B
Operating Margin (Revenue left after all operations)
API
Operating Income / Revenue
5.9%
Operating Income: $85.76M
Revenue: $1.45B
Net Margin (Revenue left as actual profit)
API
Net Income / Revenue
3.2%
Net Income: $45.73M
Revenue: $1.45B
ROE (Profit from shareholder equity)
API
Net Income / Total Equity
8.0%
Net Income: $45.73M
Total Equity: $525.33M
ROIC (Profit from all invested capital)
API
NOPAT / Invested Capital
2.8%
Operating Income: $85.76M
Tax Rate: 31.5%
Equity: $525.33M
Total Debt: $317.24M
Cash: $360.12M
Current Ratio (Can it pay short-term bills)
API
Current Assets / Current Liabilities
1.76
Current Assets: $430.35M
Current Liabilities: $244.92M
Debt/Equity (Leverage — debt vs equity)
CALC
Total Debt / Total Equity
0.60
Short-Term Debt: $69.51M
Long-Term Debt: $247.73M
Total Debt: $317.24M
Total Equity: $525.33M
Rev/Share (Top-line per share)
CALC
Revenue / Shares Outstanding
$34.54
Revenue: $1.45B
Shares: 41,847,000
Book Value/Share (Net assets per share)
CALC
(Total Assets - Total Liabilities) / Shares
$12.55
Total Equity: $525.33M
Shares: 41,847,000
FCF/Share (Real cash generated per share)
CALC
(Operating Cash Flow + CapEx) / Shares
$1.35
Operating CF: $222.36M
CapEx: -$165.85M
Shares: 41,847,000
CapEx is negative (outflow) — added to OCF to get FCF
Div Yield (Annual income from holding)
API
Last Annual Dividend / Stock Price
0.0%
Last Dividend: N/A
Stock Price: $63.91
Payout Ratio (Earnings paid out as dividends)
Dividends Paid / Net Income
Dividends Paid: N/A
Net Income: $45.73M
Dividends paid not available in cash flow statement
Industry Benchmarks
Compares SHAK against LLM-researched typical ranges for its industry. One research call per industry, cached indefinitely — every stock in the same industry reuses the same baseline.
Deep Analysis

Pre-flight intelligence scans the company first, then routes to the right analytical methods.

0 Company Classification — What type of company is this?
1 Industry Landscape — Where is the industry headed?
2 Company Momentum — Where is this company trending?
3 Forward Projection — 1Y & 2Y projected metrics (requires Layer 1 + 2)
4a DCF Valuation — Present value of future cash flows
4b Earnings Power Value — Floor value — worth with zero growth
4c Anchored PE — Industry PE adjusted for growth differential
4d Reverse DCF — What growth is the market pricing in?
4e Revenue-Based DCF — For growth/narrative companies (skip if mature earner)
4f Anchored P/S — Price-to-Sales peer comparison (skip if mature earner)
4g Scenario Analysis — Bull / Base / Bear (skip if mature earner)
4h Dividend Discount Model — For dividend/income stocks only
4i Book Value Analysis — For deep value / turnaround stocks only
4j Insider Activity — Are insiders buying or selling?
4f Cash Flow Quality — How trustworthy is the FCF?
4g Debt Maturity Risk — Can it handle its debt?
4h Macro Environment — Rates, market valuation, volatility
4i Sector Intelligence — How does this company compare within its sector?
4j Revenue Confidence — How reliable is the growth projection?
4k Sensitivity Analysis — How fragile is the fair value estimate?
4l Sector Demand Cycle — Is the sector in a boom, steady state, or contraction?
5 AI Investigation — Adaptive research engine (Claude)
5b Thesis Evaluation — What does the market believe? (narrative/platform stocks only)
6 Valuation Synthesis — Weighted verdict from all methods (requires Layer 4)
Income Statement (Annual)
Last updated: May 7, 2026 10:56pm (6d ago)
Metric 2021 2022 2023 2024 2025
Revenue $739.9M $900.5M $1.1B $1.3B $1.4B
Cost of Revenue $433.4M $518.9M $609.3M $678.7M $1.2B
Gross Profit $306.5M $381.5M $478.2M $573.9M $259.8M
Operating Expenses $322.4M $408.4M $472.3M $570.9M $174.0M
Operating Income -$15.9M -$26.9M $5.9M $3.0M $85.8M
Net Income -$4.6M -$21.2M $20.3M $10.2M $45.7M
EBITDA $44.5M $51.5M $111.7M $120.9M $181.4M
EPS $-0.22 $-0.66 $0.51 $0.26 $1.14
EPS (Diluted)
Balance Sheet (Annual)
Last updated: May 7, 2026 10:56pm (6d ago)
Metric 2021 2022 2023 2024 2025
Cash & Equivalents $302.4M $230.5M $224.7M $320.7M $360.1M
Total Current Assets $409.7M $344.0M $334.4M $368.2M $430.3M
Total Assets $1.5B $1.5B $1.6B $1.7B $1.9B
Current Liabilities $121.5M $147.7M $164.1M $187.3M $244.9M
Long-Term Debt $243.5M $244.6M $245.6M $246.7M $247.7M
Total Liabilities $1.0B $1.1B $1.1B $1.2B $1.3B
Total Equity $409.5M $412.2M $443.4M $470.0M $525.3M
Retained Earnings $3.6M -$3.5M $16.8M $27.0M $72.7M
Cash Flow (Annual)
Last updated: May 7, 2026 10:56pm (6d ago)
Metric 2021 2022 2023 2024 2025
Operating Cash Flow $58.4M $76.7M $132.1M $171.2M $222.4M
Capital Expenditure -$101.5M -$142.6M -$146.2M -$135.5M -$165.8M
Free Cash Flow -$43.1M -$65.8M -$14.0M $35.7M $56.5M
Acquisitions (net) $0 $0 $0 $0 $0
Debt Repayment
Dividends Paid
Stock Buybacks $0 $0 $0 $0 $0
Net Change in Cash $155.5M -$71.9M -$5.9M $96.1M $39.4M
Analyst Estimates (Annual)
Last updated: May 14, 2026 3:08am (just now)
Metric 2027 2028 2029 2030
Revenue $1.9B
$1.8B – $2.0B
$2.2B
$2.2B – $2.2B
$2.5B
$2.4B – $2.6B
$2.8B
$2.7B – $2.9B
EBITDA $388.8M
$374.5M – $399.0M
$440.0M
$439.5M – $440.5M
$505.9M
$490.3M – $520.8M
$572.2M
$554.5M – $589.0M
Net Income $70.3M
$30.9M – $88.9M
$93.7M
$74.0M – $94.8M
$106.3M
$102.0M – $110.3M
$133.1M
$127.7M – $138.1M
EPS
Growth Trends (YoY %)
Last updated: May 7, 2026 10:56pm (6d ago)
Metric 2022 2023 2024 2025
Revenue Growth +21.7% +20.8% +15.2% +15.4%
Gross Profit Growth +24.5% +25.3% +20.0% -54.7%
Operating Income Growth -69.6% +122.0% -48.7% +2,722.8%
Net Income Growth -365.4% +195.5% -49.6% +348.0%
EBITDA Growth +15.9% +116.8% +8.2% +50.0%
Insider Trading (Recent)
Date Insider Type Shares Price Value
2026-04-15 Sentell Stephanie Ann S-Sale 258.00 $102.21 $26,370
2026-03-06 Sentell Stephanie Ann S-Sale 225.00 $93.60 $21,060
2026-03-01 Shake Shack Inc. A-Award 267.00 $0.00 $0
2026-03-01 Shake Shack Inc. F-InKind 151.00 $96.01 $14,498
2026-03-01 Shake Shack Inc. A-Award 1,059.00 $0.00 $0
2026-03-01 Shake Shack Inc. F-InKind 173.00 $96.01 $16,610
2026-03-01 Shake Shack Inc. F-InKind 132.00 $96.01 $12,673
2026-03-01 Lynch Robert A-Award 26,685.00 $0.00 $0
2026-03-01 Lynch Robert F-InKind 1,933.00 $96.01 $185,587
2026-03-01 Sentell Stephanie Ann A-Award 6,397.00 $0.00 $0
2026-03-01 Sentell Stephanie Ann F-InKind 337.00 $96.01 $32,355
2026-02-23 Herpich Peter M 0.00 $0.00 $0
2026-02-23 Herpich Peter M 0.00 $0.00 $0
2025-12-31 Meyer Daniel Harris 0.00 $0.00 $0
2025-12-31 Meyer Daniel Harris 0.00 $0.00 $0
2025-12-31 Meyer Daniel Harris 0.00 $0.00 $0
2026-01-20 Sentell Stephanie Ann S-Sale 200.00 $99.19 $19,838
2026-01-07 Meyer Daniel Harris M-Exempt 2,003.00 $34.62 $69,344
2026-01-07 Meyer Daniel Harris M-Exempt 2,003.00 $34.62 $69,344
2025-12-19 Sentell Stephanie Ann S-Sale 200.00 $85.78 $17,156
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My Notes personal — only you see this
Data via Financial Modeling Prep · Cached for performance · fmp
v1.1.207 · 22a3a690 · 2026-05-13 17:39:54