Shake Shack Inc.SHAKNYSE
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+31.7%
5Y CAGR+30.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+31.7%/yr
vs +20.2%/yr prior
5Y CAGR
+30.8%/yr
Consistent
Acceleration
+11.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.8x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.19B | +74.7% |
| 2024 | $678.69M | +11.4% |
| 2023 | $609.29M | +17.4% |
| 2022 | $518.94M | +19.7% |
| 2021 | $433.38M | +39.7% |
| 2020 | $310.15M | -5.7% |
| 2019 | $328.99M | +32.6% |
| 2018 | $248.19M | +30.6% |
| 2017 | $190.08M | +36.5% |
| 2016 | $139.29M | - |