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Shake Shack SHAK Gain (loss) on disposal of assets

Discontinued — last reported Q4 '25

Gain (loss) on disposal of assets at other companies

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$0+100%

Segments

By segment

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Reportable Segment-$867K+57.9%

Other financials

Income statement

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Revenue$366.7M+14.3%
Operating income-$2.6M-193%
Net income-$290.0K-107%
EPS (diluted)-$0.01-110%

Balance sheet

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Cash & equivalents$313.7M+0.2%
Total debt$925.2M+12.2%
Total equity$525.9M+11.1%
Total assets$1.9B+11.0%

Cash flow

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Operating cash flow$8.5M-72.8%
CapEx$47.2M+60.8%
Free cash flow-$38.7M-2,170%

Valuation

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Market cap$2.21B+0.8%

Profitability

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Operating margin3.8%+3.4pp
Net margin3%+2.1pp
FCF margin1.1%-2.0pp

Returns & leverage

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Return on equity9%+6.3pp
Debt / equity1.8×0.0×
Current ratio1.7×-0.2×

Where this comes from

Reported directly by Shake Shack in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.

The official record: Shake Shack’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Shake Shack's gain (loss) on disposal of assets?
Shake Shack (SHAK) reported gain (loss) on disposal of assets of -$1.31M in Q4 2025.
What is the long-term trend for Shake Shack's gain (loss) on disposal of assets?
Over 3 years (2021 to 2025), Shake Shack's gain (loss) on disposal of assets has grown at a 47.6% compound annual growth rate (CAGR), from -$1.63M to -$5.25M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.