Shake Shack Inc (SHAK)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 30, 2020 | Sep 23, 2020 | Jun 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 10,207 | 8,720 | 26,558 | 23,838 | 20,264 | 1,970 | -7,681 | -15,817 | -25,565 | -24,224 | -24,378 | -21,246 | -8,655 | -18,353 | -21,734 | -29,237 | -46,757 | -28,289 | -24,823 | -8,920 |
| Revenue (ttm) | US$ in thousands | 1,252,608 | 1,210,167 | 1,169,450 | 1,124,759 | 1,087,533 | 1,039,819 | 991,426 | 950,373 | 900,486 | 865,213 | 831,294 | 788,002 | 739,893 | 694,147 | 630,653 | 573,083 | 509,587 | 495,247 | 516,281 | 544,153 |
| Net profit margin | 0.81% | 0.72% | 2.27% | 2.12% | 1.86% | 0.19% | -0.77% | -1.66% | -2.84% | -2.80% | -2.93% | -2.70% | -1.17% | -2.64% | -3.45% | -5.10% | -9.18% | -5.71% | -4.81% | -1.64% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $10,207K ÷ $1,252,608K
= 0.81%
The net profit margin of Shake Shack Inc has shown variability over the reporting periods provided in the data. Starting from negative figures in June 2020 (-1.64%), the company experienced further declines in profitability, reaching its lowest point in December 2020 with a net profit margin of -9.18%. Subsequently, there were fluctuations in the net profit margin, with occasional increases and decreases until reaching positive territory in March 2023 with a net profit margin of 1.66%. From that point onwards, the company's profitability showed a more positive trend, improving consistently and reaching 0.81% by December 2024. This indicates a gradual recovery and improvement in the company's ability to generate profit relative to its revenue over the analyzed periods.
Peer comparison
Dec 31, 2024