NYSE$SHAK

Shake Shack Inc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Shake Shack's financial performance in Q1 2023 was marked by revenue growth and strategic expansion.

Shake Shack reported a 24.5% increase in total revenue, reaching $253.3 million, driven by Shack sales and Licensing revenue. System-wide sales increased by 27.5% and same-Shack sales grew by 10.3%. The company opened six new domestic Company-operated Shacks and seven new licensed Shacks.

  • Total revenue increased by 24.5% to $253.3 million compared to 2022.
  • System-wide sales grew by 27.5% versus 2022.
  • Same-Shack sales increased by 10.3% compared to the previous year.
  • Six new domestic Company-operated Shacks and seven new licensed Shacks were opened.

Headline financials

Total Revenue

$253M

Previous: $203M+24.5%
EPS (adj)

-$0.01

Previous: -$0.19+94.7%
Same-Shack Sales Growth

10.3%

Previous: 10.3%+0.0%
System-Wide Sales

$395M

Previous: $310M+27.5%
New Licensed Shacks

7

Previous: 6+16.7%
Capital Expenditures

-$34.3M

Previous: -$28M-22.7%
Free Cash Flow

-$35.9M

Previous: -$38.1M+6.0%
Net Income

-$1.53M

Previous: -$10.2M+84.9%
Operating Income

-$3.19M

Previous: -$14.9M+78.6%
Gross Profit

$2.84M

Previous: -$289K+1081.7%
Cash & Equivalents

$293M

Previous: $279M+5.1%
Total Assets

$1.51B

Previous: $1.45B+3.9%
Stock-Based Comp

$3.8M

Previous: $3.19M+19.3%

Revenue & EPS history

Shake Shack · Revenue · Quarterly

$253M

Q1 2023+24.5%vs Q1 2022
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Revenue by segment

Shake Shack · $244M total across 1 segment · Q1 2023

  • Shack sales
    $244M+24.1%

Forward guidance

No specific forward guidance provided in the release.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

-0.1%

Avg return

Earnings day

-0.8%

Avg return

5 days after

+0.8%

Avg return

30 days after

45%

22 / 49 earnings

Positive

+25.9%

Q4 2023

Best reaction

-28.6%

Q1 2026

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-28.6%-31.8%-45.8%
Q4 2025+6.4%+4.3%-11.7%
Q3 2025+1.6%+5.2%-2.6%
Q1 2025+1.1%+12.5%+47.9%
Q4 2024+11.1%-0.5%-18.5%
Q3 2024+7.1%+8.7%+17.7%
Q2 2024+10.1%+13.3%+13.5%
Q1 2024+4.0%+1.8%-8.2%
Q4 2023+25.9%+25.0%+32.8%
Q3 2023+3.9%+1.0%+7.7%
Q2 2023+5.2%+5.3%-6.6%
Q1 2023+24.1%+24.9%+29.9%
Q4 2022-6.3%-5.6%-6.4%
Q3 2022-9.5%-12.1%+0.0%
Q2 2022-5.3%-9.8%-14.6%
Q1 2022-8.7%-19.9%-20.8%
Q4 2021-8.5%-15.9%-13.0%
Q3 2021+19.9%+10.5%-8.0%
Q2 2021-2.0%-0.5%-7.4%
Q1 2021-15.8%-15.3%-16.0%
Q4 2020-5.5%-3.1%-8.2%
Q3 2020+2.0%+1.8%+24.9%
Q2 2020-11.5%-7.8%+23.0%
Q1 2020-4.8%+6.4%+7.6%
Q4 2019-15.7%-20.5%-41.9%
Q3 2019-19.3%-25.0%-27.4%
Q2 2019+15.2%+17.8%+38.9%
Q1 2019-1.3%-6.2%+0.6%
Q4 2018-0.8%-0.8%+6.0%
Q3 2018-10.8%-5.3%+5.0%
Q2 2018-9.4%-9.2%-2.8%
Q1 2018+18.3%+25.5%+27.2%
Q4 2017-4.1%-5.9%+3.5%
Q3 2017-5.4%-4.0%+7.5%
Q2 2017-6.3%-2.6%-7.5%
Q1 2017+6.3%+7.9%+11.0%
Q4 2016-1.8%-10.2%-6.8%
Q3 2016+13.1%+17.3%+17.0%
Q2 2016-7.8%-9.5%-17.4%
Q1 2016+9.6%
Q4 2013+7.0%
Q4 2015-11.3%
Q3 2014-5.0%
Q3 2015+2.2%
Q2 2014-4.3%
Q2 2015-4.3%
Q1 2014+10.7%
Q1 2015-0.2%
Q4 2014+4.4%
Q3 2013
Q2 2013
Q1 2013

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro