Shake Shack Inc (SHAK)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 14,244 | 2,805 | 26,452 | 20,467 | 16,980 | 11,189 | -1,295 | -9,461 | -24,285 | -26,902 | -26,061 | -22,409 | -17,335 | -23,882 | -27,811 | -37,223 | -50,841 | -38,378 | -30,111 | -15,476 |
| 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 |
| Pretax margin | 1.14% | 0.23% | 2.26% | 1.82% | 1.56% | 1.08% | -0.13% | -1.00% | -2.70% | -3.11% | -3.13% | -2.84% | -2.34% | -3.44% | -4.41% | -6.50% | -9.98% | -7.75% | -5.83% | -2.84% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $14,244K ÷ $1,252,608K
= 1.14%
Shake Shack Inc's pretax margin has shown a fluctuating trend over the periods analyzed. Starting from a negative margin of -2.84% in June 2020, the company experienced further declines reaching a low of -9.98% by December 2020. However, there was a gradual improvement in the pretax margin thereafter, with the margin turning positive in the latter half of 2023. By December 2024, Shake Shack Inc managed to achieve a pretax margin of 1.14%.
Overall, the company's pretax margin indicates its ability to control operating expenses and generate profits before accounting for taxes. The recent positive margins suggest improved efficiency and profitability for Shake Shack Inc, potentially indicating successful cost management strategies and revenue growth initiatives.
Peer comparison
Dec 31, 2024