Skip to content

Shake Shack SHAK Pre-Tax Income

Pre-Tax Income at other companies

Wingstop logo
WingstopWING
$40.57M-67.1%
Texas Roadhouse logo
Texas RoadhouseTXRH
$147.03M+7.9%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$2.18B+0.8%
Enterprise value$2.8B+3.2%
P/E48.4×-126×
P/S1.5×-0.2×

Profitability

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

Returns & leverage

See full
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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Shake Shack’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Shake Shack's pre-tax income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Shake Shack's pre-tax income?
Shake Shack (SHAK) reported pre-tax income of -$439K in Q1 2026.
How has Shake Shack's pre-tax income changed year-over-year?
Shake Shack's pre-tax income decreased by 108.4% year-over-year, from $5.25M to -$439K.
What is the long-term trend for Shake Shack's pre-tax income?
Over 4 years (2021 to 2025), Shake Shack's pre-tax income has grown at a 43.1% compound annual growth rate (CAGR), from -$17.34M to $72.61M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.