Skip to content
Screener

Shake Shack SHAK Operating Lease Cost

Operating Lease Cost at other companies

Lakeland Financial logo
Lakeland FinancialLKFN
$241K+21.7%
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
$5M+400%
Shake Shack logo
Shake ShackSHAK
$25.94M+20.2%
FTC Solar logo
FTC SolarFTCI
$272K+1.9%
CNB Financial logo
CNB FinancialCCNE
$1.05M+33.0%
The Honest Company logo
The Honest CompanyHNST
$1.69M-5.7%

Other financials

Income statement

See full
Revenue$417.6M+17.2%
Operating income$20.7M-7.3%
Net income$15.7M-8.6%
EPS (diluted)$0.37-9.8%

Balance sheet

See full
Cash & equivalents$308.0M-8.6%
Total debt$939.6M+12.2%
Total equity$544.3M+10.2%
Total assets$2.0B+9.9%

Cash flow

See full
Operating cash flow$57.0M-12.3%
CapEx$57.7M+51.5%
Free cash flow-$736.0K-103%

Valuation

See full
Market cap$2.84B-37.6%
Enterprise value$3.47B-31.3%
P/E64.9×-157×
P/S1.8×-1.6×

Profitability

See full
Operating margin3.6%+2.3pp
Net margin2.8%+1.3pp
FCF margin-0.8%-4.2pp

Returns & leverage

See full
Return on equity8.4%+4.1pp
Debt / equity1.7×0.0×
Current ratio1.7×-0.2×

Where this comes from

Reported directly by Shake Shack in its filing.

Tagged under the XBRL concept us-gaap:OperatingLeaseCost.

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 itemClassificationThirteen Weeks Ended / July 12026Thirteen Weeks Ended / June 252025Twenty-Six Weeks Ended / July 12026Twenty-Six Weeks Ended / June 252025
Operating lease costOccupancy and related expensesPre-opening costsGeneral and administrative expenses$25,937$21,576$50,624$42,250
Finance lease cost:
Amortization of right-of-use assetsDepreciation and amortization expense1,6831,3973,3062,751
Interest on lease liabilitiesInterest expense212231434466
Variable lease costOccupancy and related expensesPre-opening costsGeneral and administrative expenses6,7795,93213,21011,535
Short-term lease costOccupancy and related expenses154163306310
Total lease cost$34,765$29,299$67,880$57,312

Item 1. Financial Statements (Unaudited).

FAQ

What is Shake Shack's operating lease cost?
Shake Shack (SHAK) reported operating lease cost of $25.94M in Q2 2026.
How has Shake Shack's operating lease cost changed year-over-year?
Shake Shack's operating lease cost increased by 20.2% year-over-year, from $21.58M to $25.94M.
What is the long-term trend for Shake Shack's operating lease cost?
Over 3 years (2021 to 2024), Shake Shack's operating lease cost has grown at a 15.0% compound annual growth rate (CAGR), from $50.89M to $77.43M.
What does operating lease cost mean?
Operating Lease Cost as reported by Shake Shack Inc..

Ask your AI about Shake Shack's operating lease cost.

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

Connect your AI
Harbor at dusk
Claude