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CONDENSED CONSOLIDATED STATEMENT OF INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 25, 2020
TOTAL REVENUE $ 155,282 $ 143,170
Shack-level operating expenses:    
Food and paper costs 44,630 39,564
Labor and related expenses 46,382 41,766
Other operating expenses 23,144 17,779
Occupancy and related expenses 13,911 12,558
General and administrative expenses 19,565 16,191
Depreciation and amortization expense 13,726 11,768
Pre-opening costs 3,576 2,243
Impairment and loss on disposal of assets 369 2,088
TOTAL EXPENSES 165,303 143,957
OPERATING LOSS (10,021) (787)
Other income (expense), net 31 (93)
Interest expense (515) (112)
LOSS BEFORE INCOME TAXES (10,505) (992)
Income tax expense (benefit) (11,080) 87
NET INCOME (LOSS) 575 (1,079)
Reallocation of net loss attributable to non-controlling interests from the assumed conversion of Class B shares (734) (119)
NET INCOME (LOSS) ATTRIBUTABLE TO SHAKE SHACK INC. $ 1,309 $ (960)
Earnings (loss) per share of Class A common stock:    
Basic (in dollars per share) $ 0.03 $ (0.03)
Diluted (in dollars per share) $ 0.01 $ (0.03)
Weighted-average shares of Class A common stock outstanding:    
Basic (in shares) 38,948 34,444
Diluted (in shares) 42,789 34,444
Shack sales    
TOTAL REVENUE $ 150,668 $ 138,048
Licensing revenue    
TOTAL REVENUE $ 4,614 $ 5,122