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Shake Shack SHAK D&A
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Where this comes from
Reported directly by Shake Shack in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Shake Shack’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:11 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001620533-26-000034
| Line item | Twenty-Six Weeks Ended / July 12026 | Twenty-Six Weeks Ended / June 252025 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net income (including amounts attributable to non-controlling interests) | $16,588 | $22,996 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization expense | 59,837 | 53,088 |
| Amortization of debt issuance costs | 524 | 524 |
| Amortization of cloud computing assets | 1,043 | 1,166 |
| Non-cash operating lease cost | 50,624 | 42,250 |
| Equity-based compensation | 9,082 | 9,750 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Shake Shack's D&A?
- Shake Shack (SHAK) reported D&A of $30.72M in Q2 2026.
- How has Shake Shack's D&A changed year-over-year?
- Shake Shack's D&A increased by 15.7% year-over-year, from $26.55M to $30.72M.
- What is the long-term trend for Shake Shack's D&A?
- Over 4 years (2021 to 2025), Shake Shack's D&A has grown at a 15.9% compound annual growth rate (CAGR), from $58.99M to $106.6M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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