Shake Shack Inc (SHAK)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 11,376 | 5,908 | 29,553 | 18,460 | 11,958 | 4,026 | -2,824 | -5,040 | -16,498 | -19,801 | -21,254 | -20,479 | -15,853 | -21,576 | -25,728 | -35,833 | -49,887 | -38,458 | -31,172 | -16,210 |
| 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 |
| Operating profit margin | 0.91% | 0.49% | 2.53% | 1.64% | 1.10% | 0.39% | -0.28% | -0.53% | -1.83% | -2.29% | -2.56% | -2.60% | -2.14% | -3.11% | -4.08% | -6.25% | -9.79% | -7.77% | -6.04% | -2.98% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $11,376K ÷ $1,252,608K
= 0.91%
The operating profit margin of Shake Shack Inc has shown a gradual improvement over the analyzed period from June 30, 2020, to December 31, 2024. The company started with negative margins, indicating that its operating expenses were exceeding its operating income. However, the trend reversed as the operating profit margin improved to positive figures by March 31, 2023.
From March 31, 2023, onwards, the operating profit margin continued to increase, signifying that Shake Shack Inc became more efficient in managing its operating costs relative to its operating revenue. By the end of December 31, 2024, the operating profit margin stood at a positive 0.91%, indicating that the company was able to generate profits from its core operations.
Overall, the trend in operating profit margin suggests that Shake Shack Inc has made steady progress in enhancing its operational efficiency and profitability over the analyzed period.
Peer comparison
Dec 31, 2024