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Shake Shack SHAK Business Segments — Pre-opening costs
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Where this comes from
Reported directly by Shake Shack in its filing.
Tagged under the XBRL concept us-gaap:PreOpeningCosts.
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 |
|---|---|---|---|---|
| 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 |
| Other income, net | 2,602 | 2,850 | 5,345 | 5,821 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Shake Shack's business segments — pre-opening costs?
- Shake Shack (SHAK) reported business segments — pre-opening costs of $6.64M in Q2 2026.
- How has Shake Shack's business segments — pre-opening costs changed year-over-year?
- Shake Shack's business segments — pre-opening costs increased by 34.0% year-over-year, from $4.96M to $6.64M.
- What is the long-term trend for Shake Shack's business segments — pre-opening costs?
- Over 3 years (2022 to 2025), Shake Shack's business segments — pre-opening costs has grown at a 6.2% compound annual growth rate (CAGR), from $15.05M to $18M.
- What does business segments — pre-opening costs mean?
- These are the expenses incurred in preparing new locations for operation prior to their official opening, such as staff training and marketing. This metric highlights the investment intensity and pace of the company's expansion strategy.
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