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Shake Shack SHAK Business Segments — Occupancy and related expenses
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Where this comes from
Reported directly by Shake Shack in its filing.
Tagged under the XBRL concept us-gaap:OccupancyNet.
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 |
|---|---|---|---|---|
| Food and paper costs | 116,276 | 96,621 | 216,299 | 182,658 |
| Labor and related expenses | 101,226 | 88,058 | 193,943 | 174,726 |
| 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 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Shake Shack's business segments — occupancy and related expenses?
- Shake Shack (SHAK) reported business segments — occupancy and related expenses of $30.15M in Q2 2026.
- How has Shake Shack's business segments — occupancy and related expenses changed year-over-year?
- Shake Shack's business segments — occupancy and related expenses increased by 17.8% year-over-year, from $25.59M to $30.15M.
- What is the long-term trend for Shake Shack's business segments — occupancy and related expenses?
- Over 3 years (2022 to 2025), Shake Shack's business segments — occupancy and related expenses has grown at a 15.9% compound annual growth rate (CAGR), from $68.51M to $106.63M.
- What does business segments — occupancy and related expenses mean?
- This metric reflects the costs associated with leasing, maintaining, and operating physical locations, including rent, property taxes, and utilities. It is a key measure of the fixed cost burden associated with the company's physical footprint.
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