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CONDENSED CONSOLIDATED STATEMENT OF INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 30, 2022
Mar. 31, 2021
TOTAL REVENUE $ 203,391 $ 155,282
Shack-level operating expenses:    
Food and paper costs 59,884 44,630
Labor and related expenses 60,465 46,382
Other operating expenses 30,237 23,144
Occupancy and related expenses 16,276 13,911
General and administrative expenses 31,320 19,565
Depreciation and amortization expense 16,855 13,726
Pre-opening costs 2,712 3,576
Impairment and loss on disposal of assets 577 369
TOTAL EXPENSES 218,326 165,303
LOSS FROM OPERATIONS (14,935) (10,021)
Other income (expense), net (289) 31
Interest expense (355) (515)
LOSS BEFORE INCOME TAXES (15,579) (10,505)
Benefit from income taxes (4,297) (11,080)
NET INCOME (LOSS) (11,282) 575
Reallocation of net loss attributable to non-controlling interests from the assumed conversion of Class B shares (1,120) (734)
NET INCOME (LOSS) ATTRIBUTABLE TO SHAKE SHACK INC. $ (10,162) $ 1,309
Earnings (loss) per share of Class A common stock:    
Basic (in dollars per share) $ (0.26) $ 0.03
Diluted (in dollars per share) $ (0.26) $ 0.01
Weighted average shares of Class A common stock outstanding:    
Basic (in shares) 39,163 38,948
Diluted (in shares) 39,163 42,789
Shack sales    
TOTAL REVENUE $ 196,791 $ 150,668
Licensing revenue    
TOTAL REVENUE $ 6,600 $ 4,614