Shake Shack Inc (SHAK)
Net profit margin
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 23, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 20,264 | 2,324 | -7,327 | -15,463 | -24,091 | -23,104 | -23,258 | -20,126 | -8,655 | -18,353 | -21,734 | -39,889 | -42,158 | -24,823 | -8,920 | 16,321 | 19,827 | 20,962 | 15,643 | 14,217 |
| Revenue (ttm) | US$ in thousands | 1,088,117 | 1,038,711 | 990,433 | 950,238 | 897,418 | 863,241 | 828,040 | 784,444 | 736,703 | 691,818 | 628,680 | 533,133 | 519,581 | 513,506 | 541,190 | 602,572 | 594,445 | 567,275 | 648,682 | 728,157 |
| Net profit margin | 1.86% | 0.22% | -0.74% | -1.63% | -2.68% | -2.68% | -2.81% | -2.57% | -1.17% | -2.65% | -3.46% | -7.48% | -8.11% | -4.83% | -1.65% | 2.71% | 3.34% | 3.70% | 2.41% | 1.95% |
December 31, 2023 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $20,264K ÷ $1,088,117K
= 1.86%
The net profit margin of Shake Shack Inc has fluctuated over the past few years. In the most recent quarter as of December 31, 2023, the net profit margin was 1.86%, indicating that the company generated $0.0186 in profit for every dollar of revenue. This is an improvement compared to previous quarters in 2023, which showed negative net profit margins.
Looking back over the past four quarters, the trend has been mixed with both positive and negative net profit margins. Overall, the net profit margin has shown some volatility, which could be due to various factors such as changes in operating expenses, cost of goods sold, and revenue fluctuations. It will be important for Shake Shack Inc to closely monitor and manage its expenses to ensure profitability in the future.
Peer comparison
Dec 31, 2023