Shake Shack Inc (SHAK)

Operating profit margin

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Operating income US$ in thousands 3,038 5,921 -20,342 -14,126 -34,511
Revenue US$ in thousands 1,252,610 1,087,530 900,486 739,893 522,867
Operating profit margin 0.24% 0.54% -2.26% -1.91% -6.60%

December 31, 2024 calculation

Operating profit margin = Operating income ÷ Revenue
= $3,038K ÷ $1,252,610K
= 0.24%

The operating profit margin of Shake Shack Inc has shown improvements over the years based on the data provided. As of December 31, 2020, the operating profit margin was -6.60%, indicating that the company had incurred operating losses. However, by December 31, 2024, the operating profit margin had improved to 0.24%, signifying that the company was able to generate a positive operating profit margin.

Despite the fluctuations, the trend indicates a gradual recovery and strengthening of Shake Shack's operational efficiency. It is essential for the company to continue monitoring and improving its operational performance to sustain positive operating profit margins in the future.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
Shake Shack Inc
SHAK
0.24%
Starbucks Corporation
SBUX
14.95%
The Wendy’s Co
WEN
16.53%