earnings
confidence high
sentiment positive
materiality 0.80
Shake Shack Q1 2025 revenue $320.9M (+10.5% YoY); adj EPS $0.14, margin expands 120 bps
Shake Shack Inc.
2025-Q1 EPS reported
$0.10
revenue$320,898,000
- Total revenue $320.9M (+10.5% YoY); net income $4.5M ($0.10 diluted EPS); adjusted pro forma net income $6.4M ($0.14 EPS).
- Same-Shack sales +0.2% despite 400+ bps weather/macro traffic headwinds; traffic -4.6%, price/mix +4.8%.
- Restaurant-level profit margin 20.7% (+120 bps YoY) driven by new labor model and supply chain savings.
- Adjusted EBITDA $40.7M (+13.5% YoY); opened 4 company Shacks (2 drive-thrus) and 7 licensed Shacks.
- Guidance: at least 50 bps annual margin expansion and double-digit revenue/EBITDA growth through 2027.