Skip to content
Screener

Shake Shack SHAK Business Segments — Food and paper costs

Similar metrics at other companies

McDonald's logo
MCDFood and paper costs
$751.5M+0.4%
First Watch Restaurant Group, Inc. logo
FWRGReportable Segment — Food and beverage costs
$74.31M+11.5%
Black Rock Coffee Bar logo
BRCBReportable Segment — Beverage, food and packaging costs
$15.01M+18.4%
International Money Express logo
IMXIReportable Segment — Payer commissions
$18.83M-20.9%
Wingstop logo
WINGRestaurants Segment — Food, beverage and packaging costs
$12.04M+0.9%
EAT
EATCorporate Segment and Other Operating Segment — Food and beverage costs
$0

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$2.87B-32.7%
Enterprise value$3.51B-26.5%
P/E65.8×-143×
P/S1.9×-1.4×

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 shak:OperatingMaterialsExpense.

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 itemThirteen Weeks Ended / July 12026Thirteen Weeks Ended / June 252025Twenty-Six Weeks Ended / July 12026Twenty-Six Weeks Ended / June 252025
Licensing revenue14,18113,24226,87124,302
TOTAL REVENUE417,618356,466784,355677,364
Shack-level operating expenses:
Food and paper costs116,27696,621216,299182,658
Labor and related expenses101,22688,058193,943174,726
Other operating expenses63,11850,768120,63099,030
Occupancy and related expenses30,15125,59358,80550,224
General and administrative expenses48,32140,671101,92981,311

Item 1. Financial Statements (Unaudited).

FAQ

What is Shake Shack's business segments — food and paper costs?
Shake Shack (SHAK) reported business segments — food and paper costs of $116.28M in Q2 2026.
How has Shake Shack's business segments — food and paper costs changed year-over-year?
Shake Shack's business segments — food and paper costs increased by 20.3% year-over-year, from $96.62M to $116.28M.
What is the long-term trend for Shake Shack's business segments — food and paper costs?
Over 3 years (2022 to 2025), Shake Shack's business segments — food and paper costs has grown at a 14.9% compound annual growth rate (CAGR), from $261.58M to $396.71M.
What does business segments — food and paper costs mean?
This represents the direct costs associated with food ingredients, packaging materials, and related supplies required to produce the goods sold. Monitoring this metric is essential for assessing the cost of goods sold and managing gross margin efficiency.

Ask your AI about Shake Shack's business segments — food and paper costs.

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

Connect your AI
Harbor at dusk
Claude