XML 66 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
 12 Months Ended
Dec. 25, 2019
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following table sets forth certain unaudited financial information for each quarter of fiscal 2019 and 2018. The unaudited quarterly information includes all adjustments (consisting of normal recurring adjustments) that, in the opinion of management, are necessary for the fair presentation of the information presented. Operating results for interim periods are not necessarily indicative of the results that may be expected for a full fiscal year.
 
 
 
2019
 
 
 
 
First

 
Second

 
Third

 
Fourth

 
 
 
Quarter

 
Quarter

 
Quarter

 
Quarter

Total revenue
$
132,609

 
$
152,713

 
$
157,762

 
$
151,435

Operating income
5,162

 
11,871

 
8,164

 
488

Net income (loss)
3,607

 
11,171

 
11,423

 
(2,073
)
Net income (loss) attributable to Shake Shack Inc.
2,546

 
9,030

 
10,344

 
(2,093
)
Earnings (loss) per share(1):
 
 
 
 
 
 
 
 
Basic
$
0.09

 
$
0.30

 
$
0.32

 
$
(0.06
)
 
Diluted
$
0.08

 
$
0.29

 
$
0.31

 
$
(0.06
)

 
 
 
2018
 
 
 
 
First

 
Second

 
Third

 
Fourth

 
 
 
Quarter

 
Quarter

 
Quarter

 
Quarter

Total revenue
$
99,116

 
$
116,282

 
$
119,647

 
$
124,265

Operating income
6,514

 
13,018

 
9,343

 
2,836

Net income (loss)
4,979

 
10,571

 
6,946

 
(548
)
Net income (loss) attributable to Shake Shack Inc.
3,508

 
7,604

 
5,025

 
(958
)
Earnings (loss) per share(1):
 
 
 
 
 
 
 
 
Basic
$
0.13

 
$
0.27

 
$
0.17

 
$
(0.03
)
 
Diluted
$
0.13

 
$
0.26

 
$
0.17

 
$
(0.03
)
(1)
Basic and diluted earnings per share are computed independently for each of the quarters presented. Therefore, the sum of quarterly basic and diluted earnings per share amounts may not equal annual basic and diluted earnings per share amounts.