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Shake Shack SHAK Business Segments — Depreciation and amortization expense
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Where this comes from
Reported directly by Shake Shack in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 | Thirteen Weeks Ended / July 12026 | Thirteen Weeks Ended / June 252025 | Twenty-Six Weeks Ended / July 12026 | Twenty-Six Weeks Ended / June 252025 |
|---|---|---|---|---|
| Other operating expenses | 63,118 | 50,768 | 120,630 | 99,030 |
| Occupancy and related expenses | 30,151 | 25,593 | 58,805 | 50,224 |
| General and administrative expenses | 48,321 | 40,671 | 101,929 | 81,311 |
| Depreciation and amortization expense | 30,717 | 26,545 | 59,837 | 53,088 |
| Pre-opening costs | 6,638 | 4,955 | 13,508 | 8,173 |
| Impairments, loss on disposal of assets, and Shack closures | 425 | 881 | 1,292 | 2,938 |
| TOTAL EXPENSES | 396,872 | 334,092 | 766,243 | 652,148 |
| INCOME FROM OPERATIONS | 20,746 | 22,374 | 18,112 | 25,216 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Shake Shack's business segments — depreciation and amortization expense?
- Shake Shack (SHAK) reported business segments — depreciation and amortization expense of $30.72M in Q2 2026.
- How has Shake Shack's business segments — depreciation and amortization expense changed year-over-year?
- Shake Shack's business segments — depreciation and amortization expense increased by 15.7% year-over-year, from $26.55M to $30.72M.
- What is the long-term trend for Shake Shack's business segments — depreciation and amortization expense?
- Over 3 years (2022 to 2025), Shake Shack's business segments — depreciation and amortization expense has grown at a 13.6% compound annual growth rate (CAGR), from $72.8M to $106.6M.
- What does business segments — depreciation and amortization expense mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives. It reflects the ongoing capital intensity and the aging profile of the company's asset base.
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