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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 30, 2020
Dec. 25, 2019
Dec. 26, 2018
TOTAL REVENUE $ 522,867 $ 594,519 $ 459,310
Shack-level operating expenses:      
Food and paper costs 153,335 168,176 126,096
Labor and related expenses 156,814 160,811 122,094
Other operating expenses 73,220 69,169 51,783
Occupancy and related expenses 51,592 48,451 32,710
General and administrative expenses 64,250 65,649 52,720
Depreciation expense 48,801 40,392 29,000
Pre-opening costs 8,580 14,834 12,279
Impairment and loss on disposal of assets 10,151 1,352 917
TOTAL EXPENSES 566,743 568,834 427,599
OPERATING INCOME (LOSS) (43,876) 25,685 31,711
Other income (expense), net (786) 2,263 1,514
Interest expense (815) (434) (2,415)
INCOME (LOSS) BEFORE INCOME TAXES (45,477) 27,514 30,810
Income tax expense (benefit) 57 3,386 8,862
NET INCOME (LOSS) (45,534) 24,128 21,948
Less: net income (loss) attributable to non-controlling interests (3,376) 4,301 6,769
Net income (loss) attributable to Shake Shack Inc. $ (42,158) $ 19,827 $ 15,179
Earnings (loss) per share of Class A common stock      
Basic (in dollars per share) $ (1.14) $ 0.63 $ 0.54
Diluted (in dollars per share) $ (1.14) $ 0.61 $ 0.52
Weighted-average shares of Class A common stock outstanding      
Basic (shares) 37,129 31,381 28,299
Diluted (shares) 37,129 32,251 29,179
Shack sales      
TOTAL REVENUE $ 506,339 $ 574,625 $ 445,589
Licensing revenue      
TOTAL REVENUE $ 16,528 $ 19,894 $ 13,721